|
| County: | Chelan County |
|---|---|
| County ID: | 53007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 48300 |
| Total Students: | 12 |
|---|---|
| Classroom Teachers (FTE): | 1.00 |
| Student/Teacher Ratio: | 12.00 |
| Total: | 1.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.09 |
| Elementary: | 0.54 |
| Secondary: | 0.37 |
| Ungraded: | † |
| Total: | 0.25 |
|---|---|
| Instructional Aides: | – |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.25 |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $432,000 | $43,200 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $49,000 | $4,900 | 11% | |||
| State: | $383,000 | $38,300 | 89% | |||
| Total Expenditures: | $217,000 | $21,700 | ||||
| Total Current Expenditures: | $217,000 | $21,700 | ||||
| Instructional Expenditures: | $122,000 | $12,200 | 56% | |||
| Student and Staff Support: | $4,000 | $400 | 2% | |||
| Administration: | $62,000 | $6,200 | 29% | |||
| Operations, Food Service, other: | $29,000 | $2,900 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||