|
Total Students: | 90 |
---|---|
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: | $1,215,000 | $17,609 | ||||
Revenue by Source | ||||||
Federal: | $400,000 | $5,797 | 33% | |||
Local: | $77,000 | $1,116 | 6% | |||
State: | $738,000 | $10,696 | 61% | |||
Total Expenditures: | $1,026,000 | $14,870 | ||||
Total Current Expenditures: | $948,000 | $13,739 | ||||
Instructional Expenditures: | $580,000 | $8,406 | 61% | |||
Student and Staff Support: | $42,000 | $609 | 4% | |||
Administration: | $239,000 | $3,464 | 25% | |||
Operations, Food Service, other: | $87,000 | $1,261 | 9% | |||
Total Capital Outlay: | $4,000 | $58 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $74,000 | $1,072 |