|
Total Students: | 145 |
---|---|
Classroom Teachers (FTE): | 14.00 |
Student/Teacher Ratio: | 10.36 |
Total: | 14.00 |
---|---|
Prekindergarten: | 0.50 |
Kindergarten: | 0.50 |
Elementary: | 5.86 |
Secondary: | 7.14 |
Ungraded: | † |
Total: | 15.15 |
---|---|
Instructional Aides: | 5.92 |
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: | 2.50 |
District Administrative Support: | 1.73 |
School Administrators: | 0.50 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 3.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,947,000 | $27,796 | ||||
Revenue by Source | ||||||
Federal: | $281,000 | $1,979 | 7% | |||
Local: | $2,263,000 | $15,937 | 57% | |||
State: | $1,403,000 | $9,880 | 36% | |||
Total Expenditures: | $3,903,000 | $27,486 | ||||
Total Current Expenditures: | $3,845,000 | $27,077 | ||||
Instructional Expenditures: | $2,616,000 | $18,423 | 68% | |||
Student and Staff Support: | $119,000 | $838 | 3% | |||
Administration: | $601,000 | $4,232 | 16% | |||
Operations, Food Service, other: | $509,000 | $3,585 | 13% | |||
Total Capital Outlay: | $58,000 | $408 | ||||
Construction: | $12,000 | $85 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |