|
Total Students: | 154 |
---|---|
Classroom Teachers (FTE): | 10.42 |
Student/Teacher Ratio: | 14.78 |
Total: | 10.42 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 1.69 |
Secondary: | 8.73 |
Ungraded: | † |
Total: | 4.62 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.02 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.60 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 2.75 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.25 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,208,000 | $14,716 | ||||
Revenue by Source | ||||||
Federal: | $357,000 | $1,638 | 11% | |||
Local: | $1,623,000 | $7,445 | 51% | |||
State: | $1,228,000 | $5,633 | 38% | |||
Total Expenditures: | $2,489,000 | $11,417 | ||||
Total Current Expenditures: | $2,391,000 | $10,968 | ||||
Instructional Expenditures: | $1,626,000 | $7,459 | 68% | |||
Student and Staff Support: | $154,000 | $706 | 6% | |||
Administration: | $449,000 | $2,060 | 19% | |||
Operations, Food Service, other: | $162,000 | $743 | 7% | |||
Total Capital Outlay: | $98,000 | $450 | ||||
Construction: | $98,000 | $450 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |