|
Total Students: | 817 |
---|---|
Classroom Teachers (FTE): | 68.58 |
Student/Teacher Ratio: | 11.91 |
Total: | 68.58 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 6.43 |
Elementary: | 62.15 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 54.80 |
---|---|
Instructional Aides: | 16.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.00 |
District Administrators: | 5.00 |
District Administrative Support: | 0.00 |
School Administrators: | 5.00 |
School Administrative Support: | 13.00 |
Student Support Services (w/o Psychology): | 8.00 |
Other Support Services: | 3.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,576,000 | $21,382 | ||||
Revenue by Source | ||||||
Federal: | $2,455,000 | $2,987 | 14% | |||
Local: | $13,792,000 | $16,779 | 78% | |||
State: | $1,329,000 | $1,617 | 8% | |||
Total Expenditures: | $16,429,000 | $19,987 | ||||
Total Current Expenditures: | $16,099,000 | $19,585 | ||||
Instructional Expenditures: | $8,387,000 | $10,203 | 52% | |||
Student and Staff Support: | $1,407,000 | $1,712 | 9% | |||
Administration: | $2,634,000 | $3,204 | 16% | |||
Operations, Food Service, other: | $3,671,000 | $4,466 | 23% | |||
Total Capital Outlay: | $86,000 | $105 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $244,000 | $297 |