|
Total Students: | 113 |
---|---|
Classroom Teachers (FTE): | 13.48 |
Student/Teacher Ratio: | 8.38 |
Total: | 13.48 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.58 |
Elementary: | 6.17 |
Secondary: | 6.73 |
Ungraded: | † |
Total: | 16.70 |
---|---|
Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 1.00 |
District Administrative Support: | 2.00 |
School Administrators: | 1.70 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,158,000 | $33,805 | ||||
Revenue by Source | ||||||
Federal: | $962,000 | $7,821 | 23% | |||
Local: | $503,000 | $4,089 | 12% | |||
State: | $2,693,000 | $21,894 | 65% | |||
Total Expenditures: | $4,098,000 | $33,317 | ||||
Total Current Expenditures: | $4,098,000 | $33,317 | ||||
Instructional Expenditures: | $2,126,000 | $17,285 | 52% | |||
Student and Staff Support: | $652,000 | $5,301 | 16% | |||
Administration: | $634,000 | $5,154 | 15% | |||
Operations, Food Service, other: | $686,000 | $5,577 | 17% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |