|
Total Students: | 179 |
---|---|
Classroom Teachers (FTE): | 11.17 |
Student/Teacher Ratio: | 16.03 |
Total: | 11.17 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 9.17 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 15.57 |
---|---|
Instructional Aides: | 4.83 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.33 |
Elementary Guidance Counselors: | 0.33 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.33 |
District Administrators: | 0.60 |
District Administrative Support: | 0.00 |
School Administrators: | 0.40 |
School Administrative Support: | 2.75 |
Student Support Services (w/o Psychology): | 1.33 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,670,000 | $10,121 | ||||
Revenue by Source | ||||||
Federal: | $170,000 | $1,030 | 10% | |||
Local: | $633,000 | $3,836 | 38% | |||
State: | $867,000 | $5,255 | 52% | |||
Total Expenditures: | $1,728,000 | $10,473 | ||||
Total Current Expenditures: | $1,716,000 | $10,400 | ||||
Instructional Expenditures: | $852,000 | $5,164 | 50% | |||
Student and Staff Support: | $102,000 | $618 | 6% | |||
Administration: | $325,000 | $1,970 | 19% | |||
Operations, Food Service, other: | $437,000 | $2,648 | 25% | |||
Total Capital Outlay: | $12,000 | $73 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |