|
Total Students: | 135 |
---|---|
Classroom Teachers (FTE): | 6.51 |
Student/Teacher Ratio: | 20.74 |
Total: | 6.51 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 6.50 |
Ungraded: | 0.01 |
Total: | 14.00 |
---|---|
Instructional Aides: | 6.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,463,000 | $10,757 | ||||
Revenue by Source | ||||||
Federal: | $475,000 | $3,493 | 32% | |||
Local: | $0 | $0 | 0% | |||
State: | $988,000 | $7,265 | 68% | |||
Total Expenditures: | $1,229,000 | $9,037 | ||||
Total Current Expenditures: | $904,000 | $6,647 | ||||
Instructional Expenditures: | $298,000 | $2,191 | 33% | |||
Student and Staff Support: | $58,000 | $426 | 6% | |||
Administration: | $383,000 | $2,816 | 42% | |||
Operations, Food Service, other: | $165,000 | $1,213 | 18% | |||
Total Capital Outlay: | $199,000 | $1,463 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |