|
Total Students: | 0 |
---|---|
Classroom Teachers (FTE): | 20.00 |
Student/Teacher Ratio: | 0.00 |
Total: | 20.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 20.00 |
Ungraded: | † |
Total: | 4.00 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 1.00 |
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: | 2.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,539,000 | – | ||||
Revenue by Source | ||||||
Federal: | $40,000 | – | 1% | |||
Local: | $2,459,000 | – | 69% | |||
State: | $1,040,000 | – | 29% | |||
Total Expenditures: | $3,249,000 | – | ||||
Total Current Expenditures: | $3,008,000 | – | ||||
Instructional Expenditures: | $1,835,000 | – | 61% | |||
Student and Staff Support: | $344,000 | – | 11% | |||
Administration: | $456,000 | – | 15% | |||
Operations, Food Service, other: | $373,000 | – | 12% | |||
Total Capital Outlay: | $166,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |