|
Total Students: | 383 |
---|---|
Classroom Teachers (FTE): | 29.80 |
Student/Teacher Ratio: | 12.85 |
Total: | 29.80 |
---|---|
Prekindergarten: | 1.38 |
Kindergarten: | 2.91 |
Elementary: | 24.51 |
Secondary: | 0.00 |
Ungraded: | 1.00 |
Total: | 33.10 |
---|---|
Instructional Aides: | 12.60 |
Instruc. Coordinators & Supervisors: | 1.10 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.60 |
District Administrative Support: | 0.40 |
School Administrators: | 2.00 |
School Administrative Support: | 2.40 |
Student Support Services (w/o Psychology): | 2.40 |
Other Support Services: | 8.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,511,000 | $18,393 | ||||
Revenue by Source | ||||||
Federal: | $218,000 | $616 | 3% | |||
Local: | $5,533,000 | $15,630 | 85% | |||
State: | $760,000 | $2,147 | 12% | |||
Total Expenditures: | $6,171,000 | $17,432 | ||||
Total Current Expenditures: | $4,346,000 | $12,277 | ||||
Instructional Expenditures: | $2,423,000 | $6,845 | 56% | |||
Student and Staff Support: | $583,000 | $1,647 | 13% | |||
Administration: | $550,000 | $1,554 | 13% | |||
Operations, Food Service, other: | $790,000 | $2,232 | 18% | |||
Total Capital Outlay: | $79,000 | $223 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |