|
Total Students: | 847 |
---|---|
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: | $11,109,000 | $12,624 | ||||
Revenue by Source | ||||||
Federal: | $2,492,000 | $2,832 | 22% | |||
Local: | $287,000 | $326 | 3% | |||
State: | $8,330,000 | $9,466 | 75% | |||
Total Expenditures: | $8,226,000 | $9,348 | ||||
Total Current Expenditures: | $7,267,000 | $8,258 | ||||
Instructional Expenditures: | $3,364,000 | $3,823 | 46% | |||
Student and Staff Support: | $389,000 | $442 | 5% | |||
Administration: | $1,163,000 | $1,322 | 16% | |||
Operations, Food Service, other: | $2,351,000 | $2,672 | 32% | |||
Total Capital Outlay: | $278,000 | $316 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $681,000 | $774 |