|
Total Students: | 12 |
---|---|
Classroom Teachers (FTE): | 0.00 |
Student/Teacher Ratio: | † |
Total: | 0.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 3.00 |
---|---|
Instructional Aides: | 1.00 |
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: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $325,000 | $54,167 | ||||
Revenue by Source | ||||||
Federal: | $120,000 | $20,000 | 37% | |||
Local: | $144,000 | $24,000 | 44% | |||
State: | $61,000 | $10,167 | 19% | |||
Total Expenditures: | $257,000 | $42,833 | ||||
Total Current Expenditures: | $253,000 | $42,167 | ||||
Instructional Expenditures: | $119,000 | $19,833 | 47% | |||
Student and Staff Support: | $2,000 | $333 | 1% | |||
Administration: | $85,000 | $14,167 | 34% | |||
Operations, Food Service, other: | $47,000 | $7,833 | 19% | |||
Total Capital Outlay: | $4,000 | $667 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |