|
Total Students: | 116 |
---|---|
Classroom Teachers (FTE): | 7.40 |
Student/Teacher Ratio: | 15.68 |
Total: | 7.40 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.34 |
Elementary: | 2.45 |
Secondary: | 4.61 |
Ungraded: | † |
Total: | 11.95 |
---|---|
Instructional Aides: | 0.85 |
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: | 1.30 |
District Administrative Support: | 2.50 |
School Administrators: | 1.80 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 1.50 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,626,000 | $35,585 | ||||
Revenue by Source | ||||||
Federal: | $2,231,000 | $17,162 | 48% | |||
Local: | $244,000 | $1,877 | 5% | |||
State: | $2,151,000 | $16,546 | 46% | |||
Total Expenditures: | $5,278,000 | $40,600 | ||||
Total Current Expenditures: | $5,151,000 | $39,623 | ||||
Instructional Expenditures: | $3,180,000 | $24,462 | 62% | |||
Student and Staff Support: | $322,000 | $2,477 | 6% | |||
Administration: | $840,000 | $6,462 | 16% | |||
Operations, Food Service, other: | $809,000 | $6,223 | 16% | |||
Total Capital Outlay: | $125,000 | $962 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $2,000 | $15 | ||||
Interest on Debt: | $0 | $0 |