|
Total Students: | 231 |
---|---|
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: | $2,942,000 | $16,344 | ||||
Revenue by Source | ||||||
Federal: | $652,000 | $3,622 | 22% | |||
Local: | $417,000 | $2,317 | 14% | |||
State: | $1,873,000 | $10,406 | 64% | |||
Total Expenditures: | $2,485,000 | $13,806 | ||||
Total Current Expenditures: | $2,484,000 | $13,800 | ||||
Instructional Expenditures: | $1,224,000 | $6,800 | 49% | |||
Student and Staff Support: | $358,000 | $1,989 | 14% | |||
Administration: | $576,000 | $3,200 | 23% | |||
Operations, Food Service, other: | $326,000 | $1,811 | 13% | |||
Total Capital Outlay: | $1,000 | $6 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |