|
Total Students: | 927 |
---|---|
Classroom Teachers (FTE): | 66.00 |
Student/Teacher Ratio: | 14.05 |
Total: | 66.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 66.00 |
Ungraded: | † |
Total: | 37.00 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | – |
District Administrators: | 1.00 |
District Administrative Support: | 20.00 |
School Administrators: | 5.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $28,909,000 | $30,787 | ||||
Revenue by Source | ||||||
Federal: | $762,000 | $812 | 3% | |||
Local: | $19,941,000 | $21,236 | 69% | |||
State: | $8,206,000 | $8,739 | 28% | |||
Total Expenditures: | $22,215,000 | $23,658 | ||||
Total Current Expenditures: | $18,431,000 | $19,628 | ||||
Instructional Expenditures: | $10,741,000 | $11,439 | 58% | |||
Student and Staff Support: | $2,043,000 | $2,176 | 11% | |||
Administration: | $2,470,000 | $2,630 | 13% | |||
Operations, Food Service, other: | $3,177,000 | $3,383 | 17% | |||
Total Capital Outlay: | $1,078,000 | $1,148 | ||||
Construction: | $675,000 | $719 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |