|
Total Students: | 203 |
---|---|
Classroom Teachers (FTE): | 11.00 |
Student/Teacher Ratio: | 18.45 |
Total: | 11.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.31 |
Elementary: | 9.69 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 3.00 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
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: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,484,000 | $15,146 | ||||
Revenue by Source | ||||||
Federal: | $795,000 | $4,848 | 32% | |||
Local: | $274,000 | $1,671 | 11% | |||
State: | $1,415,000 | $8,628 | 57% | |||
Total Expenditures: | $2,425,000 | $14,787 | ||||
Total Current Expenditures: | $2,425,000 | $14,787 | ||||
Instructional Expenditures: | $1,126,000 | $6,866 | 46% | |||
Student and Staff Support: | $0 | $0 | 0% | |||
Administration: | $687,000 | $4,189 | 28% | |||
Operations, Food Service, other: | $612,000 | $3,732 | 25% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |