|
Total Students: | 415 |
---|---|
Classroom Teachers (FTE): | 36.36 |
Student/Teacher Ratio: | 11.41 |
Total: | 36.36 |
---|---|
Prekindergarten: | 1.14 |
Kindergarten: | 2.73 |
Elementary: | 15.81 |
Secondary: | 16.68 |
Ungraded: | † |
Total: | 36.80 |
---|---|
Instructional Aides: | 15.83 |
Instruc. Coordinators & Supervisors: | 0.37 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 2.00 |
District Administrative Support: | 1.26 |
School Administrators: | 2.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 4.46 |
Other Support Services: | 5.88 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,607,000 | $16,075 | ||||
Revenue by Source | ||||||
Federal: | $677,000 | $1,647 | 10% | |||
Local: | $2,489,000 | $6,056 | 38% | |||
State: | $3,441,000 | $8,372 | 52% | |||
Total Expenditures: | $5,903,000 | $14,363 | ||||
Total Current Expenditures: | $5,502,000 | $13,387 | ||||
Instructional Expenditures: | $3,271,000 | $7,959 | 59% | |||
Student and Staff Support: | $439,000 | $1,068 | 8% | |||
Administration: | $732,000 | $1,781 | 13% | |||
Operations, Food Service, other: | $1,060,000 | $2,579 | 19% | |||
Total Capital Outlay: | $66,000 | $161 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $155,000 | $377 |