|
Total Students: | 635 |
---|---|
Classroom Teachers (FTE): | 51.50 |
Student/Teacher Ratio: | 12.33 |
Total: | 51.50 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 6.93 |
Elementary: | 40.57 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 56.33 |
---|---|
Instructional Aides: | 27.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 3.00 |
District Administrators: | 4.00 |
District Administrative Support: | 1.00 |
School Administrators: | 2.33 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 11.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,386,000 | $9,735 | ||||
Revenue by Source | ||||||
Federal: | $1,227,000 | $1,870 | 19% | |||
Local: | $177,000 | $270 | 3% | |||
State: | $4,982,000 | $7,595 | 78% | |||
Total Expenditures: | $13,852,000 | $21,116 | ||||
Total Current Expenditures: | $12,207,000 | $18,608 | ||||
Instructional Expenditures: | $7,811,000 | $11,907 | 64% | |||
Student and Staff Support: | $1,406,000 | $2,143 | 12% | |||
Administration: | $1,199,000 | $1,828 | 10% | |||
Operations, Food Service, other: | $1,791,000 | $2,730 | 15% | |||
Total Capital Outlay: | $84,000 | $128 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $307,000 | $468 |