|
Total Students: | 290 |
---|---|
Classroom Teachers (FTE): | 11.00 |
Student/Teacher Ratio: | 26.36 |
Total: | 11.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 11.00 |
Ungraded: | † |
Total: | 4.70 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.70 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,321,000 | $8,693 | ||||
Revenue by Source | ||||||
Federal: | $230,000 | $861 | 10% | |||
Local: | $118,000 | $442 | 5% | |||
State: | $1,973,000 | $7,390 | 85% | |||
Total Expenditures: | $2,036,000 | $7,625 | ||||
Total Current Expenditures: | $2,024,000 | $7,581 | ||||
Instructional Expenditures: | $2,005,000 | $7,509 | 99% | |||
Student and Staff Support: | $0 | $0 | 0% | |||
Administration: | $0 | $0 | 0% | |||
Operations, Food Service, other: | $19,000 | $71 | 1% | |||
Total Capital Outlay: | $12,000 | $45 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |