|
Total Students: | 118 |
---|---|
Classroom Teachers (FTE): | 12.00 |
Student/Teacher Ratio: | 9.83 |
Total: | 12.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 5.08 |
Secondary: | 6.92 |
Ungraded: | † |
Total: | 19.60 |
---|---|
Instructional Aides: | 4.50 |
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: | 2.45 |
District Administrative Support: | 1.00 |
School Administrators: | 0.55 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 8.10 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,118,000 | $45,292 | ||||
Revenue by Source | ||||||
Federal: | $1,279,000 | $11,319 | 25% | |||
Local: | $2,114,000 | $18,708 | 41% | |||
State: | $1,725,000 | $15,265 | 34% | |||
Total Expenditures: | $6,729,000 | $59,549 | ||||
Total Current Expenditures: | $6,644,000 | $58,796 | ||||
Instructional Expenditures: | $2,612,000 | $23,115 | 39% | |||
Student and Staff Support: | $2,066,000 | $18,283 | 31% | |||
Administration: | $787,000 | $6,965 | 12% | |||
Operations, Food Service, other: | $1,179,000 | $10,434 | 18% | |||
Total Capital Outlay: | $85,000 | $752 | ||||
Construction: | $49,000 | $434 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |