|
Total Students: | 14 |
---|---|
Classroom Teachers (FTE): | 19.00 |
Student/Teacher Ratio: | 0.74 |
Total: | 19.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 19.00 |
Ungraded: | 0.00 |
Total: | 20.00 |
---|---|
Instructional Aides: | 4.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.40 |
District Administrative Support: | 0.00 |
School Administrators: | 1.60 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 4.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,368,000 | – | ||||
Revenue by Source | ||||||
Federal: | $905,000 | – | 12% | |||
Local: | $5,169,000 | – | 70% | |||
State: | $1,294,000 | – | 18% | |||
Total Expenditures: | $6,855,000 | – | ||||
Total Current Expenditures: | $5,272,000 | – | ||||
Instructional Expenditures: | $3,219,000 | – | 61% | |||
Student and Staff Support: | $390,000 | – | 7% | |||
Administration: | $925,000 | – | 18% | |||
Operations, Food Service, other: | $738,000 | – | 14% | |||
Total Capital Outlay: | $327,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $534,000 | – | ||||
Interest on Debt: | $338,000 | – |