|
Total Students: | 51 |
---|---|
Classroom Teachers (FTE): | 2.48 |
Student/Teacher Ratio: | 20.56 |
Total: | 2.48 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.59 |
Secondary: | 1.89 |
Ungraded: | 0.00 |
Total: | 5.24 |
---|---|
Instructional Aides: | 3.73 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.17 |
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: | 0.17 |
District Administrative Support: | 0.50 |
School Administrators: | 0.17 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.50 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $741,000 | $16,841 | ||||
Revenue by Source | ||||||
Federal: | $211,000 | $4,795 | 28% | |||
Local: | $73,000 | $1,659 | 10% | |||
State: | $457,000 | $10,386 | 62% | |||
Total Expenditures: | $715,000 | $16,250 | ||||
Total Current Expenditures: | $715,000 | $16,250 | ||||
Instructional Expenditures: | $245,000 | $5,568 | 34% | |||
Student and Staff Support: | $61,000 | $1,386 | 9% | |||
Administration: | $177,000 | $4,023 | 25% | |||
Operations, Food Service, other: | $232,000 | $5,273 | 32% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |