|
Total Students: | 133 |
---|---|
Classroom Teachers (FTE): | 14.08 |
Student/Teacher Ratio: | 9.45 |
Total: | 14.08 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 5.20 |
Secondary: | 7.88 |
Ungraded: | † |
Total: | 19.89 |
---|---|
Instructional Aides: | 6.24 |
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: | 0.20 |
District Administrators: | 2.00 |
District Administrative Support: | 1.00 |
School Administrators: | 1.00 |
School Administrative Support: | 2.95 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 6.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,496,000 | $37,467 | ||||
Revenue by Source | ||||||
Federal: | $1,901,000 | $15,842 | 42% | |||
Local: | $330,000 | $2,750 | 7% | |||
State: | $2,265,000 | $18,875 | 50% | |||
Total Expenditures: | $4,456,000 | $37,133 | ||||
Total Current Expenditures: | $4,401,000 | $36,675 | ||||
Instructional Expenditures: | $2,733,000 | $22,775 | 62% | |||
Student and Staff Support: | $221,000 | $1,842 | 5% | |||
Administration: | $710,000 | $5,917 | 16% | |||
Operations, Food Service, other: | $737,000 | $6,142 | 17% | |||
Total Capital Outlay: | $55,000 | $458 | ||||
Construction: | $15,000 | $125 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |