|
Total Students: | 10 |
---|---|
Classroom Teachers (FTE): | 1.00 |
Student/Teacher Ratio: | 10.00 |
Total: | 1.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.21 |
Secondary: | 0.79 |
Ungraded: | † |
Total: | 2.51 |
---|---|
Instructional Aides: | 0.70 |
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: | 0.46 |
District Administrative Support: | 0.00 |
School Administrators: | 1.05 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,725,000 | $71,875 | ||||
Revenue by Source | ||||||
Federal: | $123,000 | $5,125 | 7% | |||
Local: | $41,000 | $1,708 | 2% | |||
State: | $1,561,000 | $65,042 | 90% | |||
Total Expenditures: | $2,391,000 | $99,625 | ||||
Total Current Expenditures: | $2,391,000 | $99,625 | ||||
Instructional Expenditures: | $722,000 | $30,083 | 30% | |||
Student and Staff Support: | $1,176,000 | $49,000 | 49% | |||
Administration: | $265,000 | $11,042 | 11% | |||
Operations, Food Service, other: | $228,000 | $9,500 | 10% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |