|
Total Students: | 139 |
---|---|
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: | $1,428,000 | $14,139 | ||||
Revenue by Source | ||||||
Federal: | $304,000 | $3,010 | 21% | |||
Local: | $73,000 | $723 | 5% | |||
State: | $1,051,000 | $10,406 | 74% | |||
Total Expenditures: | $1,232,000 | $12,198 | ||||
Total Current Expenditures: | $1,232,000 | $12,198 | ||||
Instructional Expenditures: | $717,000 | $7,099 | 58% | |||
Student and Staff Support: | $99,000 | $980 | 8% | |||
Administration: | $243,000 | $2,406 | 20% | |||
Operations, Food Service, other: | $173,000 | $1,713 | 14% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |