|
Total Students: | 166 |
---|---|
Classroom Teachers (FTE): | 7.00 |
Student/Teacher Ratio: | 23.71 |
Total: | 7.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 2.00 |
Ungraded: | 5.00 |
Total: | 5.95 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
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: | 1.25 |
District Administrative Support: | 0.00 |
School Administrators: | 1.75 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.95 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,642,000 | $11,645 | ||||
Revenue by Source | ||||||
Federal: | $174,000 | $1,234 | 11% | |||
Local: | $143,000 | $1,014 | 9% | |||
State: | $1,325,000 | $9,397 | 81% | |||
Total Expenditures: | $1,377,000 | $9,766 | ||||
Total Current Expenditures: | $1,186,000 | $8,411 | ||||
Instructional Expenditures: | $527,000 | $3,738 | 44% | |||
Student and Staff Support: | $293,000 | $2,078 | 25% | |||
Administration: | $313,000 | $2,220 | 26% | |||
Operations, Food Service, other: | $53,000 | $376 | 4% | |||
Total Capital Outlay: | $132,000 | $936 | ||||
Construction: | $63,000 | $447 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |