|
Total Students: | 107 |
---|---|
Classroom Teachers (FTE): | 12.80 |
Student/Teacher Ratio: | 8.36 |
Total: | 12.80 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 4.39 |
Secondary: | 6.41 |
Ungraded: | † |
Total: | 18.30 |
---|---|
Instructional Aides: | 9.00 |
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: | 2.20 |
District Administrative Support: | 1.00 |
School Administrators: | 0.50 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 4.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,343,000 | $42,165 | ||||
Revenue by Source | ||||||
Federal: | $1,451,000 | $14,087 | 33% | |||
Local: | $355,000 | $3,447 | 8% | |||
State: | $2,537,000 | $24,631 | 58% | |||
Total Expenditures: | $4,361,000 | $42,340 | ||||
Total Current Expenditures: | $4,283,000 | $41,583 | ||||
Instructional Expenditures: | $1,778,000 | $17,262 | 42% | |||
Student and Staff Support: | $1,060,000 | $10,291 | 25% | |||
Administration: | $640,000 | $6,214 | 15% | |||
Operations, Food Service, other: | $805,000 | $7,816 | 19% | |||
Total Capital Outlay: | $60,000 | $583 | ||||
Construction: | $16,000 | $155 | ||||
Total Non El-Sec Education & Other: | $18,000 | $175 | ||||
Interest on Debt: | $0 | $0 |