|
Total Students: | 117 |
---|---|
Classroom Teachers (FTE): | 10.86 |
Student/Teacher Ratio: | 10.77 |
Total: | 10.86 |
---|---|
Prekindergarten: | 0.98 |
Kindergarten: | 0.97 |
Elementary: | 4.64 |
Secondary: | 2.14 |
Ungraded: | 2.13 |
Total: | 7.37 |
---|---|
Instructional Aides: | 0.18 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.50 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.50 |
District Administrative Support: | 0.47 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 4.72 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,676,000 | $12,992 | ||||
Revenue by Source | ||||||
Federal: | $181,000 | $1,403 | 11% | |||
Local: | $1,107,000 | $8,581 | 66% | |||
State: | $388,000 | $3,008 | 23% | |||
Total Expenditures: | $1,479,000 | $11,465 | ||||
Total Current Expenditures: | $1,479,000 | $11,465 | ||||
Instructional Expenditures: | $847,000 | $6,566 | 57% | |||
Student and Staff Support: | $28,000 | $217 | 2% | |||
Administration: | $335,000 | $2,597 | 23% | |||
Operations, Food Service, other: | $269,000 | $2,085 | 18% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |