|
Total Students: | 125 |
---|---|
Classroom Teachers (FTE): | 6.20 |
Student/Teacher Ratio: | 20.16 |
Total: | 6.20 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 0.22 |
Elementary: | 4.94 |
Secondary: | 0.04 |
Ungraded: | 0.00 |
Total: | 7.22 |
---|---|
Instructional Aides: | 1.72 |
Instruc. Coordinators & Supervisors: | 0.50 |
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: | 0.25 |
District Administrative Support: | 0.00 |
School Administrators: | 1.25 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 3.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,590,000 | $16,563 | ||||
Revenue by Source | ||||||
Federal: | $590,000 | $6,146 | 37% | |||
Local: | $118,000 | $1,229 | 7% | |||
State: | $882,000 | $9,188 | 55% | |||
Total Expenditures: | $1,448,000 | $15,083 | ||||
Total Current Expenditures: | $1,446,000 | $15,063 | ||||
Instructional Expenditures: | $493,000 | $5,135 | 34% | |||
Student and Staff Support: | $444,000 | $4,625 | 31% | |||
Administration: | $167,000 | $1,740 | 12% | |||
Operations, Food Service, other: | $342,000 | $3,563 | 24% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $2,000 | $21 | ||||
Interest on Debt: | $0 | $0 |