|
Total Students: | 214 |
---|---|
Classroom Teachers (FTE): | 17.85 |
Student/Teacher Ratio: | 11.99 |
Total: | 17.85 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 7.05 |
Secondary: | 10.80 |
Ungraded: | † |
Total: | 21.30 |
---|---|
Instructional Aides: | 8.71 |
Instruc. Coordinators & Supervisors: | 0.45 |
Total Guidance Counselors: | 0.25 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.25 |
School Psychologists: | 0.85 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.61 |
District Administrative Support: | 0.00 |
School Administrators: | 2.49 |
School Administrative Support: | 2.09 |
Student Support Services (w/o Psychology): | 1.85 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,286,000 | $24,248 | ||||
Revenue by Source | ||||||
Federal: | $309,000 | $1,417 | 6% | |||
Local: | $4,535,000 | $20,803 | 86% | |||
State: | $442,000 | $2,028 | 8% | |||
Total Expenditures: | $5,208,000 | $23,890 | ||||
Total Current Expenditures: | $5,201,000 | $23,858 | ||||
Instructional Expenditures: | $2,753,000 | $12,628 | 53% | |||
Student and Staff Support: | $551,000 | $2,528 | 11% | |||
Administration: | $979,000 | $4,491 | 19% | |||
Operations, Food Service, other: | $918,000 | $4,211 | 18% | |||
Total Capital Outlay: | $7,000 | $32 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |