|
Total Students: | 133 |
---|---|
Classroom Teachers (FTE): | 11.93 |
Student/Teacher Ratio: | 11.15 |
Total: | 11.93 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 11.93 |
Ungraded: | † |
Total: | 5.13 |
---|---|
Instructional Aides: | 0.60 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.03 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 2.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,508,000 | $21,006 | ||||
Revenue by Source | ||||||
Federal: | $252,000 | $1,509 | 7% | |||
Local: | $1,147,000 | $6,868 | 33% | |||
State: | $2,109,000 | $12,629 | 60% | |||
Total Expenditures: | $3,462,000 | $20,731 | ||||
Total Current Expenditures: | $3,407,000 | $20,401 | ||||
Instructional Expenditures: | $2,292,000 | $13,725 | 67% | |||
Student and Staff Support: | $159,000 | $952 | 5% | |||
Administration: | $549,000 | $3,287 | 16% | |||
Operations, Food Service, other: | $407,000 | $2,437 | 12% | |||
Total Capital Outlay: | $2,000 | $12 | ||||
Construction: | $2,000 | $12 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $53,000 | $317 |