|
Total Students: | 32 |
---|---|
Classroom Teachers (FTE): | 3.01 |
Student/Teacher Ratio: | 10.63 |
Total: | 3.01 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 1.58 |
Secondary: | 1.43 |
Ungraded: | † |
Total: | 6.65 |
---|---|
Instructional Aides: | 1.46 |
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: | 1.00 |
District Administrative Support: | 1.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 2.19 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,016,000 | $39,077 | ||||
Revenue by Source | ||||||
Federal: | $186,000 | $7,154 | 18% | |||
Local: | $16,000 | $615 | 2% | |||
State: | $814,000 | $31,308 | 80% | |||
Total Expenditures: | $1,380,000 | $53,077 | ||||
Total Current Expenditures: | $1,330,000 | $51,154 | ||||
Instructional Expenditures: | $488,000 | $18,769 | 37% | |||
Student and Staff Support: | $217,000 | $8,346 | 16% | |||
Administration: | $293,000 | $11,269 | 22% | |||
Operations, Food Service, other: | $332,000 | $12,769 | 25% | |||
Total Capital Outlay: | $50,000 | $1,923 | ||||
Construction: | $50,000 | $1,923 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |