|
Total Students: | 184 |
---|---|
Classroom Teachers (FTE): | 10.67 |
Student/Teacher Ratio: | 17.24 |
Total: | 10.67 |
---|---|
Prekindergarten: | 0.19 |
Kindergarten: | 0.03 |
Elementary: | 10.45 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 10.98 |
---|---|
Instructional Aides: | 2.00 |
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: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 1.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.98 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,178,000 | $17,178 | ||||
Revenue by Source | ||||||
Federal: | $1,145,000 | $6,189 | 36% | |||
Local: | $257,000 | $1,389 | 8% | |||
State: | $1,776,000 | $9,600 | 56% | |||
Total Expenditures: | $2,906,000 | $15,708 | ||||
Total Current Expenditures: | $2,845,000 | $15,378 | ||||
Instructional Expenditures: | $1,495,000 | $8,081 | 53% | |||
Student and Staff Support: | $231,000 | $1,249 | 8% | |||
Administration: | $539,000 | $2,914 | 19% | |||
Operations, Food Service, other: | $580,000 | $3,135 | 20% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $46,000 | $249 | ||||
Interest on Debt: | $0 | $0 |