|
Total Students: | 172 |
---|---|
Classroom Teachers (FTE): | 16.01 |
Student/Teacher Ratio: | 10.74 |
Total: | 16.01 |
---|---|
Prekindergarten: | 0.50 |
Kindergarten: | 1.13 |
Elementary: | 6.63 |
Secondary: | 7.75 |
Ungraded: | † |
Total: | 15.50 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.50 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.50 |
District Administrative Support: | 5.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,474,000 | $12,558 | ||||
Revenue by Source | ||||||
Federal: | $399,000 | $2,025 | 16% | |||
Local: | $1,067,000 | $5,416 | 43% | |||
State: | $1,008,000 | $5,117 | 41% | |||
Total Expenditures: | $2,279,000 | $11,569 | ||||
Total Current Expenditures: | $2,033,000 | $10,320 | ||||
Instructional Expenditures: | $1,072,000 | $5,442 | 53% | |||
Student and Staff Support: | $157,000 | $797 | 8% | |||
Administration: | $325,000 | $1,650 | 16% | |||
Operations, Food Service, other: | $479,000 | $2,431 | 24% | |||
Total Capital Outlay: | $203,000 | $1,030 | ||||
Construction: | $134,000 | $680 | ||||
Total Non El-Sec Education & Other: | $1,000 | $5 | ||||
Interest on Debt: | $0 | $0 |