Total Students: | † |
---|---|
Classroom Teachers (FTE): | 18.00 |
Student/Teacher Ratio: | † |
Total: | 18.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | 18.00 |
Secondary: | † |
Ungraded: | † |
Total: | 44.80 |
---|---|
Instructional Aides: | 24.00 |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | † |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | 0.00 |
District Administrative Support: | 8.00 |
School Administrators: | 2.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 8.80 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,823,000 | – | ||||
Revenue by Source | ||||||
Federal: | $28,000 | – | 1% | |||
Local: | $4,048,000 | – | 84% | |||
State: | $747,000 | – | 15% | |||
Total Expenditures: | $4,822,000 | – | ||||
Total Current Expenditures: | $4,819,000 | – | ||||
Instructional Expenditures: | $2,749,000 | – | 57% | |||
Student and Staff Support: | $939,000 | – | 19% | |||
Administration: | $407,000 | – | 8% | |||
Operations, Food Service, other: | $724,000 | – | 15% | |||
Total Capital Outlay: | $1,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |