|
Total Students: | 124 |
---|---|
Classroom Teachers (FTE): | 14.26 |
Student/Teacher Ratio: | 8.70 |
Total: | 14.26 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.20 |
Elementary: | 6.19 |
Secondary: | 6.87 |
Ungraded: | † |
Total: | 15.54 |
---|---|
Instructional Aides: | 3.55 |
Instruc. Coordinators & Supervisors: | 1.73 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.50 |
Secondary Guidance Counselors: | 0.50 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 1.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.80 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 4.46 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,704,000 | $32,779 | ||||
Revenue by Source | ||||||
Federal: | $468,000 | $4,142 | 13% | |||
Local: | $400,000 | $3,540 | 11% | |||
State: | $2,836,000 | $25,097 | 77% | |||
Total Expenditures: | $3,800,000 | $33,628 | ||||
Total Current Expenditures: | $3,691,000 | $32,664 | ||||
Instructional Expenditures: | $2,057,000 | $18,204 | 56% | |||
Student and Staff Support: | $306,000 | $2,708 | 8% | |||
Administration: | $503,000 | $4,451 | 14% | |||
Operations, Food Service, other: | $825,000 | $7,301 | 22% | |||
Total Capital Outlay: | $19,000 | $168 | ||||
Construction: | $19,000 | $168 | ||||
Total Non El-Sec Education & Other: | $35,000 | $310 | ||||
Interest on Debt: | $0 | $0 |