|
Total Students: | 15 |
---|---|
Classroom Teachers (FTE): | 1.00 |
Student/Teacher Ratio: | 15.00 |
Total: | 1.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 1.00 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 3.60 |
---|---|
Instructional Aides: | 2.00 |
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: | – |
District Administrators: | 0.50 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 1.10 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $416,000 | $29,714 | ||||
Revenue by Source | ||||||
Federal: | $134,000 | $9,571 | 32% | |||
Local: | $178,000 | $12,714 | 43% | |||
State: | $104,000 | $7,429 | 25% | |||
Total Expenditures: | $332,000 | $23,714 | ||||
Total Current Expenditures: | $325,000 | $23,214 | ||||
Instructional Expenditures: | $172,000 | $12,286 | 53% | |||
Student and Staff Support: | $0 | $0 | 0% | |||
Administration: | $33,000 | $2,357 | 10% | |||
Operations, Food Service, other: | $120,000 | $8,571 | 37% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |