|
Total Students: | 83 |
---|---|
Classroom Teachers (FTE): | 4.25 |
Student/Teacher Ratio: | 19.53 |
Total: | 4.25 |
---|---|
Prekindergarten: | 0.97 |
Kindergarten: | 0.40 |
Elementary: | 2.56 |
Secondary: | 0.00 |
Ungraded: | 0.32 |
Total: | 11.88 |
---|---|
Instructional Aides: | 2.76 |
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: | 1.60 |
District Administrative Support: | 0.60 |
School Administrators: | 2.78 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.96 |
Other Support Services: | 2.18 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,743,000 | $14,056 | ||||
Revenue by Source | ||||||
Federal: | $649,000 | $5,234 | 37% | |||
Local: | $12,000 | $97 | 1% | |||
State: | $1,082,000 | $8,726 | 62% | |||
Total Expenditures: | $1,636,000 | $13,194 | ||||
Total Current Expenditures: | $1,636,000 | $13,194 | ||||
Instructional Expenditures: | $767,000 | $6,185 | 47% | |||
Student and Staff Support: | $37,000 | $298 | 2% | |||
Administration: | $411,000 | $3,315 | 25% | |||
Operations, Food Service, other: | $421,000 | $3,395 | 26% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |