|
Total Students: | 205 |
---|---|
Classroom Teachers (FTE): | 16.85 |
Student/Teacher Ratio: | 12.17 |
Total: | 16.85 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.40 |
Elementary: | 7.45 |
Secondary: | 9.00 |
Ungraded: | † |
Total: | 18.00 |
---|---|
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: | 0.50 |
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: | 16.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,327,000 | $11,577 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $214,000 | $1,065 | 9% | |||
State: | $2,113,000 | $10,512 | 91% | |||
Total Expenditures: | $3,623,000 | $18,025 | ||||
Total Current Expenditures: | $3,618,000 | $18,000 | ||||
Instructional Expenditures: | $2,183,000 | $10,861 | 60% | |||
Student and Staff Support: | $103,000 | $512 | 3% | |||
Administration: | $1,169,000 | $5,816 | 32% | |||
Operations, Food Service, other: | $163,000 | $811 | 5% | |||
Total Capital Outlay: | $5,000 | $25 | ||||
Construction: | $5,000 | $25 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |