|
Total Students: | 106 |
---|---|
Classroom Teachers (FTE): | 6.00 |
Student/Teacher Ratio: | 17.67 |
Total: | 6.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 3.20 |
Secondary: | 2.80 |
Ungraded: | † |
Total: | 8.00 |
---|---|
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: | 0.60 |
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: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,460,000 | $25,625 | ||||
Revenue by Source | ||||||
Federal: | $426,000 | $4,438 | 17% | |||
Local: | $556,000 | $5,792 | 23% | |||
State: | $1,478,000 | $15,396 | 60% | |||
Total Expenditures: | $2,569,000 | $26,760 | ||||
Total Current Expenditures: | $2,558,000 | $26,646 | ||||
Instructional Expenditures: | $1,393,000 | $14,510 | 54% | |||
Student and Staff Support: | $458,000 | $4,771 | 18% | |||
Administration: | $336,000 | $3,500 | 13% | |||
Operations, Food Service, other: | $371,000 | $3,865 | 15% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $11,000 | $115 | ||||
Interest on Debt: | $0 | $0 |