|
Total Students: | 875 |
---|---|
Classroom Teachers (FTE): | 43.44 |
Student/Teacher Ratio: | 20.14 |
Total: | 43.44 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 14.60 |
Secondary: | 22.84 |
Ungraded: | 5.00 |
Total: | 59.94 |
---|---|
Instructional Aides: | 10.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.20 |
Library/Media Support: | 0.00 |
District Administrators: | 1.02 |
District Administrative Support: | 0.00 |
School Administrators: | 8.18 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 26.54 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,659,000 | $12,099 | ||||
Revenue by Source | ||||||
Federal: | $1,628,000 | $1,848 | 15% | |||
Local: | $679,000 | $771 | 6% | |||
State: | $8,352,000 | $9,480 | 78% | |||
Total Expenditures: | $8,930,000 | $10,136 | ||||
Total Current Expenditures: | $8,070,000 | $9,160 | ||||
Instructional Expenditures: | $3,986,000 | $4,524 | 49% | |||
Student and Staff Support: | $674,000 | $765 | 8% | |||
Administration: | $1,481,000 | $1,681 | 18% | |||
Operations, Food Service, other: | $1,929,000 | $2,190 | 24% | |||
Total Capital Outlay: | $160,000 | $182 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $8,000 | $9 | ||||
Interest on Debt: | $692,000 | $785 |