|
Total Students: | 443 |
---|---|
Classroom Teachers (FTE): | – |
Student/Teacher Ratio: | – |
Total: | – |
---|---|
Prekindergarten: | † |
Kindergarten: | – |
Elementary: | – |
Secondary: | – |
Ungraded: | † |
Total: | † |
---|---|
Instructional Aides: | – |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | – |
District Administrative Support: | – |
School Administrators: | – |
School Administrative Support: | – |
Student Support Services (w/o Psychology): | – |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,742,000 | $14,128 | ||||
Revenue by Source | ||||||
Federal: | $1,918,000 | $3,500 | 25% | |||
Local: | $146,000 | $266 | 2% | |||
State: | $5,678,000 | $10,361 | 73% | |||
Total Expenditures: | $6,122,000 | $11,172 | ||||
Total Current Expenditures: | $5,865,000 | $10,703 | ||||
Instructional Expenditures: | $3,406,000 | $6,215 | 58% | |||
Student and Staff Support: | $407,000 | $743 | 7% | |||
Administration: | $978,000 | $1,785 | 17% | |||
Operations, Food Service, other: | $1,074,000 | $1,960 | 18% | |||
Total Capital Outlay: | $257,000 | $469 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |