|
Total Students: | 437 |
---|---|
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: | $3,137,000 | $9,449 | ||||
Revenue by Source | ||||||
Federal: | $353,000 | $1,063 | 11% | |||
Local: | $12,000 | $36 | 0% | |||
State: | $2,772,000 | $8,349 | 88% | |||
Total Expenditures: | $3,180,000 | $9,578 | ||||
Total Current Expenditures: | $2,236,000 | $6,735 | ||||
Instructional Expenditures: | $1,109,000 | $3,340 | 50% | |||
Student and Staff Support: | $299,000 | $901 | 13% | |||
Administration: | $403,000 | $1,214 | 18% | |||
Operations, Food Service, other: | $425,000 | $1,280 | 19% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $944,000 | $2,843 |