|
Total Students: | 345 |
---|---|
Classroom Teachers (FTE): | 32.51 |
Student/Teacher Ratio: | 10.61 |
Total: | 32.51 |
---|---|
Prekindergarten: | 0.72 |
Kindergarten: | 1.44 |
Elementary: | 15.53 |
Secondary: | 14.82 |
Ungraded: | † |
Total: | 35.52 |
---|---|
Instructional Aides: | 14.02 |
Instruc. Coordinators & Supervisors: | 0.13 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 1.22 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.32 |
District Administrators: | 1.50 |
District Administrative Support: | 6.15 |
School Administrators: | 1.62 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 3.28 |
Other Support Services: | 6.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,850,000 | $18,975 | ||||
Revenue by Source | ||||||
Federal: | $1,139,000 | $3,155 | 17% | |||
Local: | $4,516,000 | $12,510 | 66% | |||
State: | $1,195,000 | $3,310 | 17% | |||
Total Expenditures: | $5,868,000 | $16,255 | ||||
Total Current Expenditures: | $5,005,000 | $13,864 | ||||
Instructional Expenditures: | $2,546,000 | $7,053 | 51% | |||
Student and Staff Support: | $399,000 | $1,105 | 8% | |||
Administration: | $1,046,000 | $2,898 | 21% | |||
Operations, Food Service, other: | $1,014,000 | $2,809 | 20% | |||
Total Capital Outlay: | $422,000 | $1,169 | ||||
Construction: | $85,000 | $235 | ||||
Total Non El-Sec Education & Other: | $167,000 | $463 | ||||
Interest on Debt: | $253,000 | $701 |