|
Total Students: | 210 |
---|---|
Classroom Teachers (FTE): | 16.00 |
Student/Teacher Ratio: | 13.12 |
Total: | 16.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 14.00 |
Secondary: | † |
Ungraded: | † |
Total: | 16.00 |
---|---|
Instructional Aides: | 3.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | – |
District Administrators: | 2.00 |
District Administrative Support: | 3.00 |
School Administrators: | 4.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,148,000 | $37,722 | ||||
Revenue by Source | ||||||
Federal: | $886,000 | $4,102 | 11% | |||
Local: | $3,261,000 | $15,097 | 40% | |||
State: | $4,001,000 | $18,523 | 49% | |||
Total Expenditures: | $6,101,000 | $28,245 | ||||
Total Current Expenditures: | $5,798,000 | $26,843 | ||||
Instructional Expenditures: | $1,950,000 | $9,028 | 34% | |||
Student and Staff Support: | $851,000 | $3,940 | 15% | |||
Administration: | $1,751,000 | $8,106 | 30% | |||
Operations, Food Service, other: | $1,246,000 | $5,769 | 21% | |||
Total Capital Outlay: | $40,000 | $185 | ||||
Construction: | $2,000 | $9 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |