|
Total Students: | 230 |
---|---|
Classroom Teachers (FTE): | 8.00 |
Student/Teacher Ratio: | 28.75 |
Total: | 8.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.25 |
Elementary: | 5.41 |
Secondary: | 1.34 |
Ungraded: | 0.00 |
Total: | 16.00 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 15.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,289,000 | $14,116 | ||||
Revenue by Source | ||||||
Federal: | $856,000 | $3,674 | 26% | |||
Local: | $44,000 | $189 | 1% | |||
State: | $2,389,000 | $10,253 | 73% | |||
Total Expenditures: | $2,725,000 | $11,695 | ||||
Total Current Expenditures: | $2,610,000 | $11,202 | ||||
Instructional Expenditures: | $1,171,000 | $5,026 | 45% | |||
Student and Staff Support: | $78,000 | $335 | 3% | |||
Administration: | $642,000 | $2,755 | 25% | |||
Operations, Food Service, other: | $719,000 | $3,086 | 28% | |||
Total Capital Outlay: | $103,000 | $442 | ||||
Construction: | $61,000 | $262 | ||||
Total Non El-Sec Education & Other: | $10,000 | $43 | ||||
Interest on Debt: | $0 | $0 |