|
Total Students: | 15 |
---|---|
Classroom Teachers (FTE): | 2.00 |
Student/Teacher Ratio: | 7.50 |
Total: | 2.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.84 |
Secondary: | 1.16 |
Ungraded: | † |
Total: | 3.50 |
---|---|
Instructional Aides: | 1.25 |
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: | 0.50 |
District Administrative Support: | 0.00 |
School Administrators: | 0.50 |
School Administrative Support: | 0.45 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $610,000 | $38,125 | ||||
Revenue by Source | ||||||
Federal: | $41,000 | $2,563 | 7% | |||
Local: | $50,000 | $3,125 | 8% | |||
State: | $519,000 | $32,438 | 85% | |||
Total Expenditures: | $695,000 | $43,438 | ||||
Total Current Expenditures: | $637,000 | $39,813 | ||||
Instructional Expenditures: | $227,000 | $14,188 | 36% | |||
Student and Staff Support: | $162,000 | $10,125 | 25% | |||
Administration: | $164,000 | $10,250 | 26% | |||
Operations, Food Service, other: | $84,000 | $5,250 | 13% | |||
Total Capital Outlay: | $58,000 | $3,625 | ||||
Construction: | $58,000 | $3,625 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |