Total Students: | 124 |
---|---|
Classroom Teachers (FTE): | 6.18 |
Student/Teacher Ratio: | 20.06 |
Total: | 6.18 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 6.18 |
Ungraded: | † |
Total: | 9.90 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.82 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 0.82 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.00 |
District Administrators: | 0.00 |
District Administrative Support: | 2.08 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,540,000 | $16,711 | ||||
Revenue by Source | ||||||
Federal: | $540,000 | $3,553 | 21% | |||
Local: | $243,000 | $1,599 | 10% | |||
State: | $1,757,000 | $11,559 | 69% | |||
Total Expenditures: | $2,170,000 | $14,276 | ||||
Total Current Expenditures: | $2,042,000 | $13,434 | ||||
Instructional Expenditures: | $1,276,000 | $8,395 | 62% | |||
Student and Staff Support: | $235,000 | $1,546 | 12% | |||
Administration: | $364,000 | $2,395 | 18% | |||
Operations, Food Service, other: | $167,000 | $1,099 | 8% | |||
Total Capital Outlay: | $115,000 | $757 | ||||
Construction: | $97,000 | $638 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |