|
Total Students: | 346 |
---|---|
Classroom Teachers (FTE): | 21.01 |
Student/Teacher Ratio: | 16.47 |
Total: | 21.01 |
---|---|
Prekindergarten: | 3.21 |
Kindergarten: | 1.34 |
Elementary: | 16.46 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 32.00 |
---|---|
Instructional Aides: | 13.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.00 |
District Administrators: | 4.50 |
District Administrative Support: | 0.00 |
School Administrators: | 1.50 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,129,000 | $33,827 | ||||
Revenue by Source | ||||||
Federal: | $1,174,000 | $3,568 | 11% | |||
Local: | $9,268,000 | $28,170 | 83% | |||
State: | $687,000 | $2,088 | 6% | |||
Total Expenditures: | $9,193,000 | $27,942 | ||||
Total Current Expenditures: | $9,129,000 | $27,748 | ||||
Instructional Expenditures: | $3,153,000 | $9,584 | 35% | |||
Student and Staff Support: | $1,785,000 | $5,426 | 20% | |||
Administration: | $2,611,000 | $7,936 | 29% | |||
Operations, Food Service, other: | $1,580,000 | $4,802 | 17% | |||
Total Capital Outlay: | $48,000 | $146 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $16,000 | $49 |