|
Total Students: | 75 |
---|---|
Classroom Teachers (FTE): | 3.92 |
Student/Teacher Ratio: | 19.13 |
Total: | 3.92 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 1.65 |
Secondary: | 2.27 |
Ungraded: | † |
Total: | 3.40 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.20 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.20 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $807,000 | $8,967 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $282,000 | $3,133 | 35% | |||
State: | $525,000 | $5,833 | 65% | |||
Total Expenditures: | $1,031,000 | $11,456 | ||||
Total Current Expenditures: | $1,030,000 | $11,444 | ||||
Instructional Expenditures: | $813,000 | $9,033 | 79% | |||
Student and Staff Support: | $54,000 | $600 | 5% | |||
Administration: | $116,000 | $1,289 | 11% | |||
Operations, Food Service, other: | $47,000 | $522 | 5% | |||
Total Capital Outlay: | $1,000 | $11 | ||||
Construction: | $1,000 | $11 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |