|
Total Students: | 254 |
---|---|
Classroom Teachers (FTE): | 11.00 |
Student/Teacher Ratio: | 23.09 |
Total: | 11.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 9.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 9.50 |
---|---|
Instructional Aides: | 6.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.50 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,886,000 | $18,231 | ||||
Revenue by Source | ||||||
Federal: | $1,073,000 | $4,004 | 22% | |||
Local: | $1,087,000 | $4,056 | 22% | |||
State: | $2,726,000 | $10,172 | 56% | |||
Total Expenditures: | $5,290,000 | $19,739 | ||||
Total Current Expenditures: | $5,290,000 | $19,739 | ||||
Instructional Expenditures: | $2,017,000 | $7,526 | 38% | |||
Student and Staff Support: | $159,000 | $593 | 3% | |||
Administration: | $1,476,000 | $5,507 | 28% | |||
Operations, Food Service, other: | $1,638,000 | $6,112 | 31% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |