|
Total Students: | 152 |
---|---|
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: | $2,259,000 | $13,608 | ||||
Revenue by Source | ||||||
Federal: | $282,000 | $1,699 | 12% | |||
Local: | $97,000 | $584 | 4% | |||
State: | $1,880,000 | $11,325 | 83% | |||
Total Expenditures: | $1,952,000 | $11,759 | ||||
Total Current Expenditures: | $1,722,000 | $10,373 | ||||
Instructional Expenditures: | $881,000 | $5,307 | 51% | |||
Student and Staff Support: | $337,000 | $2,030 | 20% | |||
Administration: | $283,000 | $1,705 | 16% | |||
Operations, Food Service, other: | $221,000 | $1,331 | 13% | |||
Total Capital Outlay: | $146,000 | $880 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $84,000 | $506 |