|
Total Students: | 30 |
---|---|
Classroom Teachers (FTE): | – |
Student/Teacher Ratio: | – |
Total: | – |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | – |
Ungraded: | † |
Total: | † |
---|---|
Instructional Aides: | – |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | – |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | – |
District Administrative Support: | – |
School Administrators: | – |
School Administrative Support: | – |
Student Support Services (w/o Psychology): | – |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $454,000 | $15,655 | ||||
Revenue by Source | ||||||
Federal: | $98,000 | $3,379 | 22% | |||
Local: | $1,000 | $34 | 0% | |||
State: | $355,000 | $12,241 | 78% | |||
Total Expenditures: | $166,000 | $5,724 | ||||
Total Current Expenditures: | $166,000 | $5,724 | ||||
Instructional Expenditures: | $37,000 | $1,276 | 22% | |||
Student and Staff Support: | $56,000 | $1,931 | 34% | |||
Administration: | $68,000 | $2,345 | 41% | |||
Operations, Food Service, other: | $5,000 | $172 | 3% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |