|
Total Students: | 519 |
---|---|
Classroom Teachers (FTE): | 44.13 |
Student/Teacher Ratio: | 11.76 |
Total: | 44.13 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 4.58 |
Elementary: | 26.45 |
Secondary: | 9.87 |
Ungraded: | 3.23 |
Total: | 28.69 |
---|---|
Instructional Aides: | 4.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 2.00 |
District Administrative Support: | 2.00 |
School Administrators: | 3.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 11.69 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,643,000 | $13,259 | ||||
Revenue by Source | ||||||
Federal: | $562,000 | $1,122 | 8% | |||
Local: | $3,134,000 | $6,255 | 47% | |||
State: | $2,947,000 | $5,882 | 44% | |||
Total Expenditures: | $5,344,000 | $10,667 | ||||
Total Current Expenditures: | $5,111,000 | $10,202 | ||||
Instructional Expenditures: | $3,131,000 | $6,250 | 61% | |||
Student and Staff Support: | $321,000 | $641 | 6% | |||
Administration: | $771,000 | $1,539 | 15% | |||
Operations, Food Service, other: | $888,000 | $1,772 | 17% | |||
Total Capital Outlay: | $80,000 | $160 | ||||
Construction: | $70,000 | $140 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $121,000 | $242 |