|
Total Students: | 163 |
---|---|
Classroom Teachers (FTE): | 20.25 |
Student/Teacher Ratio: | 8.05 |
Total: | 20.25 |
---|---|
Prekindergarten: | 0.25 |
Kindergarten: | 0.00 |
Elementary: | 8.67 |
Secondary: | 11.33 |
Ungraded: | † |
Total: | 29.12 |
---|---|
Instructional Aides: | 6.91 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.67 |
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: | 2.25 |
District Administrative Support: | 3.20 |
School Administrators: | 2.25 |
School Administrative Support: | 7.07 |
Student Support Services (w/o Psychology): | 0.75 |
Other Support Services: | 6.02 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,773,000 | $41,532 | ||||
Revenue by Source | ||||||
Federal: | $2,049,000 | $14,741 | 35% | |||
Local: | $102,000 | $734 | 2% | |||
State: | $3,622,000 | $26,058 | 63% | |||
Total Expenditures: | $5,971,000 | $42,957 | ||||
Total Current Expenditures: | $5,678,000 | $40,849 | ||||
Instructional Expenditures: | $3,272,000 | $23,540 | 58% | |||
Student and Staff Support: | $473,000 | $3,403 | 8% | |||
Administration: | $996,000 | $7,165 | 18% | |||
Operations, Food Service, other: | $937,000 | $6,741 | 17% | |||
Total Capital Outlay: | $293,000 | $2,108 | ||||
Construction: | $111,000 | $799 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |