|
Total Students: | 346 |
---|---|
Classroom Teachers (FTE): | 45.80 |
Student/Teacher Ratio: | 7.55 |
Total: | 45.80 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 4.98 |
Elementary: | 40.82 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 47.56 |
---|---|
Instructional Aides: | 24.00 |
Instruc. Coordinators & Supervisors: | 0.70 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.11 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.30 |
District Administrative Support: | 1.31 |
School Administrators: | 2.00 |
School Administrative Support: | 1.60 |
Student Support Services (w/o Psychology): | 5.23 |
Other Support Services: | 9.31 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,136,000 | $24,506 | ||||
Revenue by Source | ||||||
Federal: | $705,000 | $2,123 | 9% | |||
Local: | $6,268,000 | $18,880 | 77% | |||
State: | $1,163,000 | $3,503 | 14% | |||
Total Expenditures: | $7,993,000 | $24,075 | ||||
Total Current Expenditures: | $7,970,000 | $24,006 | ||||
Instructional Expenditures: | $4,715,000 | $14,202 | 59% | |||
Student and Staff Support: | $1,097,000 | $3,304 | 14% | |||
Administration: | $832,000 | $2,506 | 10% | |||
Operations, Food Service, other: | $1,326,000 | $3,994 | 17% | |||
Total Capital Outlay: | $23,000 | $69 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |