|
Total Students: | 274 |
---|---|
Classroom Teachers (FTE): | 65.50 |
Student/Teacher Ratio: | 4.18 |
Total: | 65.50 |
---|---|
Prekindergarten: | 9.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 2.00 |
Ungraded: | 54.50 |
Total: | 289.74 |
---|---|
Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 4.20 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 17.84 |
District Administrative Support: | 2.00 |
School Administrators: | 0.00 |
School Administrative Support: | 24.10 |
Student Support Services (w/o Psychology): | 136.90 |
Other Support Services: | 96.70 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $39,723,000 | – | ||||
Revenue by Source | ||||||
Federal: | $5,957,000 | – | 15% | |||
Local: | $22,535,000 | – | 57% | |||
State: | $11,231,000 | – | 28% | |||
Total Expenditures: | $31,781,000 | – | ||||
Total Current Expenditures: | $27,413,000 | – | ||||
Instructional Expenditures: | $7,604,000 | – | 28% | |||
Student and Staff Support: | $10,942,000 | – | 40% | |||
Administration: | $4,973,000 | – | 18% | |||
Operations, Food Service, other: | $3,894,000 | – | 14% | |||
Total Capital Outlay: | $300,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $2,340,000 | – | ||||
Interest on Debt: | $0 | – |