|
Total Students: | 544 |
---|---|
Classroom Teachers (FTE): | 33.20 |
Student/Teacher Ratio: | 16.39 |
Total: | 33.20 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 1.00 |
Elementary: | 12.84 |
Secondary: | 15.36 |
Ungraded: | 2.00 |
Total: | 38.60 |
---|---|
Instructional Aides: | 6.90 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.50 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 8.96 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 13.24 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,835,000 | $17,657 | ||||
Revenue by Source | ||||||
Federal: | $1,622,000 | $2,912 | 16% | |||
Local: | $2,735,000 | $4,910 | 28% | |||
State: | $5,478,000 | $9,835 | 56% | |||
Total Expenditures: | $12,032,000 | $21,601 | ||||
Total Current Expenditures: | $7,642,000 | $13,720 | ||||
Instructional Expenditures: | $4,335,000 | $7,783 | 57% | |||
Student and Staff Support: | $339,000 | $609 | 4% | |||
Administration: | $1,189,000 | $2,135 | 16% | |||
Operations, Food Service, other: | $1,779,000 | $3,194 | 23% | |||
Total Capital Outlay: | $3,524,000 | $6,327 | ||||
Construction: | $2,795,000 | $5,018 | ||||
Total Non El-Sec Education & Other: | $326,000 | $585 | ||||
Interest on Debt: | $411,000 | $738 |