|
Total Students: | 840 |
---|---|
Classroom Teachers (FTE): | 58.00 |
Student/Teacher Ratio: | 14.48 |
Total: | 58.00 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 6.50 |
Elementary: | 15.10 |
Secondary: | 34.40 |
Ungraded: | † |
Total: | 58.30 |
---|---|
Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | – |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.50 |
District Administrators: | 1.00 |
District Administrative Support: | 3.00 |
School Administrators: | 4.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 8.00 |
Other Support Services: | 24.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,725,000 | $14,936 | ||||
Revenue by Source | ||||||
Federal: | $596,000 | $759 | 5% | |||
Local: | $2,041,000 | $2,600 | 17% | |||
State: | $9,088,000 | $11,577 | 78% | |||
Total Expenditures: | $10,400,000 | $13,248 | ||||
Total Current Expenditures: | $9,954,000 | $12,680 | ||||
Instructional Expenditures: | $6,128,000 | $7,806 | 62% | |||
Student and Staff Support: | $951,000 | $1,211 | 10% | |||
Administration: | $1,118,000 | $1,424 | 11% | |||
Operations, Food Service, other: | $1,757,000 | $2,238 | 18% | |||
Total Capital Outlay: | $229,000 | $292 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $217,000 | $276 |