|
Total Students: | 461 |
---|---|
Classroom Teachers (FTE): | 49.00 |
Student/Teacher Ratio: | 9.41 |
Total: | 49.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 5.50 |
Elementary: | 13.00 |
Secondary: | 29.50 |
Ungraded: | † |
Total: | 53.80 |
---|---|
Instructional Aides: | 8.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 2.40 |
School Administrators: | 4.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 4.40 |
Other Support Services: | 27.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,194,000 | $17,852 | ||||
Revenue by Source | ||||||
Federal: | $638,000 | $1,390 | 8% | |||
Local: | $1,589,000 | $3,462 | 19% | |||
State: | $5,967,000 | $13,000 | 73% | |||
Total Expenditures: | $8,571,000 | $18,673 | ||||
Total Current Expenditures: | $7,931,000 | $17,279 | ||||
Instructional Expenditures: | $4,718,000 | $10,279 | 59% | |||
Student and Staff Support: | $428,000 | $932 | 5% | |||
Administration: | $1,053,000 | $2,294 | 13% | |||
Operations, Food Service, other: | $1,732,000 | $3,773 | 22% | |||
Total Capital Outlay: | $639,000 | $1,392 | ||||
Construction: | $596,000 | $1,298 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |