|
Total Students: | 111 |
---|---|
Classroom Teachers (FTE): | 8.54 |
Student/Teacher Ratio: | 13.00 |
Total: | 8.54 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | – |
Secondary: | 8.54 |
Ungraded: | † |
Total: | 12.95 |
---|---|
Instructional Aides: | 8.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 1.00 |
School Administrators: | 1.43 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 2.52 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,199,000 | $18,025 | ||||
Revenue by Source | ||||||
Federal: | $235,000 | $1,926 | 11% | |||
Local: | $60,000 | $492 | 3% | |||
State: | $1,904,000 | $15,607 | 87% | |||
Total Expenditures: | $1,786,000 | $14,639 | ||||
Total Current Expenditures: | $1,451,000 | $11,893 | ||||
Instructional Expenditures: | $858,000 | $7,033 | 59% | |||
Student and Staff Support: | $60,000 | $492 | 4% | |||
Administration: | $311,000 | $2,549 | 21% | |||
Operations, Food Service, other: | $222,000 | $1,820 | 15% | |||
Total Capital Outlay: | $310,000 | $2,541 | ||||
Construction: | $302,000 | $2,475 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |