|
Total Students: | 194 |
---|---|
Classroom Teachers (FTE): | 16.00 |
Student/Teacher Ratio: | 12.12 |
Total: | 16.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 0.87 |
Elementary: | 7.01 |
Secondary: | 6.86 |
Ungraded: | 0.26 |
Total: | 9.97 |
---|---|
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: | 0.99 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 5.98 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,444,000 | $12,099 | ||||
Revenue by Source | ||||||
Federal: | $339,000 | $1,678 | 14% | |||
Local: | $14,000 | $69 | 1% | |||
State: | $2,091,000 | $10,351 | 86% | |||
Total Expenditures: | $1,999,000 | $9,896 | ||||
Total Current Expenditures: | $1,992,000 | $9,861 | ||||
Instructional Expenditures: | $1,109,000 | $5,490 | 56% | |||
Student and Staff Support: | $72,000 | $356 | 4% | |||
Administration: | $326,000 | $1,614 | 16% | |||
Operations, Food Service, other: | $485,000 | $2,401 | 24% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |