|
Total Students: | 273 |
---|---|
Classroom Teachers (FTE): | 11.00 |
Student/Teacher Ratio: | 24.82 |
Total: | 11.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 11.00 |
Ungraded: | † |
Total: | 21.50 |
---|---|
Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 1.00 |
School Administrators: | 2.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 1.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,192,000 | $9,964 | ||||
Revenue by Source | ||||||
Federal: | $136,000 | $618 | 6% | |||
Local: | $294,000 | $1,336 | 13% | |||
State: | $1,762,000 | $8,009 | 80% | |||
Total Expenditures: | $2,292,000 | $10,418 | ||||
Total Current Expenditures: | $2,235,000 | $10,159 | ||||
Instructional Expenditures: | $1,046,000 | $4,755 | 47% | |||
Student and Staff Support: | $165,000 | $750 | 7% | |||
Administration: | $407,000 | $1,850 | 18% | |||
Operations, Food Service, other: | $617,000 | $2,805 | 28% | |||
Total Capital Outlay: | $51,000 | $232 | ||||
Construction: | $5,000 | $23 | ||||
Total Non El-Sec Education & Other: | $6,000 | $27 | ||||
Interest on Debt: | $0 | $0 |