|
Total Students: | 58 |
---|---|
Classroom Teachers (FTE): | 5.10 |
Student/Teacher Ratio: | 11.37 |
Total: | 5.10 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 3.05 |
Secondary: | 2.05 |
Ungraded: | † |
Total: | 9.90 |
---|---|
Instructional Aides: | 4.00 |
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: | 0.50 |
District Administrative Support: | 1.00 |
School Administrators: | 0.40 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 4.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,295,000 | $54,016 | ||||
Revenue by Source | ||||||
Federal: | $981,000 | $16,082 | 30% | |||
Local: | $370,000 | $6,066 | 11% | |||
State: | $1,944,000 | $31,869 | 59% | |||
Total Expenditures: | $3,504,000 | $57,443 | ||||
Total Current Expenditures: | $2,377,000 | $38,967 | ||||
Instructional Expenditures: | $916,000 | $15,016 | 39% | |||
Student and Staff Support: | $581,000 | $9,525 | 24% | |||
Administration: | $452,000 | $7,410 | 19% | |||
Operations, Food Service, other: | $428,000 | $7,016 | 18% | |||
Total Capital Outlay: | $938,000 | $15,377 | ||||
Construction: | $866,000 | $14,197 | ||||
Total Non El-Sec Education & Other: | $189,000 | $3,098 | ||||
Interest on Debt: | $0 | $0 |