|
Total Students: | 199 |
---|---|
Classroom Teachers (FTE): | 10.75 |
Student/Teacher Ratio: | 18.51 |
Total: | 10.75 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 9.75 |
Ungraded: | 1.00 |
Total: | 2.71 |
---|---|
Instructional Aides: | – |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.20 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.20 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | – |
District Administrators: | 0.00 |
District Administrative Support: | – |
School Administrators: | 1.51 |
School Administrative Support: | – |
Student Support Services (w/o Psychology): | – |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,423,000 | $12,176 | ||||
Revenue by Source | ||||||
Federal: | $341,000 | $1,714 | 14% | |||
Local: | $78,000 | $392 | 3% | |||
State: | $2,004,000 | $10,070 | 83% | |||
Total Expenditures: | $2,094,000 | $10,523 | ||||
Total Current Expenditures: | $2,011,000 | $10,106 | ||||
Instructional Expenditures: | $1,243,000 | $6,246 | 62% | |||
Student and Staff Support: | $276,000 | $1,387 | 14% | |||
Administration: | $315,000 | $1,583 | 16% | |||
Operations, Food Service, other: | $177,000 | $889 | 9% | |||
Total Capital Outlay: | $6,000 | $30 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $7,000 | $35 |