|
Total Students: | 251 |
---|---|
Classroom Teachers (FTE): | 13.00 |
Student/Teacher Ratio: | 19.31 |
Total: | 13.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 10.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 22.00 |
---|---|
Instructional Aides: | 0.00 |
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: | 1.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 18.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,683,000 | $17,455 | ||||
Revenue by Source | ||||||
Federal: | $811,000 | $3,844 | 22% | |||
Local: | $215,000 | $1,019 | 6% | |||
State: | $2,657,000 | $12,592 | 72% | |||
Total Expenditures: | $3,624,000 | $17,175 | ||||
Total Current Expenditures: | $3,334,000 | $15,801 | ||||
Instructional Expenditures: | $1,956,000 | $9,270 | 59% | |||
Student and Staff Support: | $123,000 | $583 | 4% | |||
Administration: | $367,000 | $1,739 | 11% | |||
Operations, Food Service, other: | $888,000 | $4,209 | 27% | |||
Total Capital Outlay: | $290,000 | $1,374 | ||||
Construction: | $290,000 | $1,374 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |