|
Total Students: | 64 |
---|---|
Classroom Teachers (FTE): | 4.10 |
Student/Teacher Ratio: | 15.61 |
Total: | 4.10 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 3.10 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 11.42 |
---|---|
Instructional Aides: | 5.00 |
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: | 0.60 |
District Administrative Support: | 0.00 |
School Administrators: | 0.40 |
School Administrative Support: | 1.50 |
Student Support Services (w/o Psychology): | 1.92 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,144,000 | $15,459 | ||||
Revenue by Source | ||||||
Federal: | $229,000 | $3,095 | 20% | |||
Local: | $241,000 | $3,257 | 21% | |||
State: | $674,000 | $9,108 | 59% | |||
Total Expenditures: | $1,163,000 | $15,716 | ||||
Total Current Expenditures: | $1,017,000 | $13,743 | ||||
Instructional Expenditures: | $579,000 | $7,824 | 57% | |||
Student and Staff Support: | $62,000 | $838 | 6% | |||
Administration: | $161,000 | $2,176 | 16% | |||
Operations, Food Service, other: | $215,000 | $2,905 | 21% | |||
Total Capital Outlay: | $99,000 | $1,338 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $47,000 | $635 |