|
Total Students: | 49 |
---|---|
Classroom Teachers (FTE): | 11.06 |
Student/Teacher Ratio: | 4.43 |
Total: | 11.06 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 11.06 |
Ungraded: | † |
Total: | 7.00 |
---|---|
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: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,435,000 | $44,273 | ||||
Revenue by Source | ||||||
Federal: | $463,000 | $8,418 | 19% | |||
Local: | $0 | $0 | 0% | |||
State: | $1,972,000 | $35,855 | 81% | |||
Total Expenditures: | $2,404,000 | $43,709 | ||||
Total Current Expenditures: | $2,404,000 | $43,709 | ||||
Instructional Expenditures: | $1,624,000 | $29,527 | 68% | |||
Student and Staff Support: | $72,000 | $1,309 | 3% | |||
Administration: | $529,000 | $9,618 | 22% | |||
Operations, Food Service, other: | $179,000 | $3,255 | 7% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |