|
Total Students: | 423 |
---|---|
Classroom Teachers (FTE): | 37.03 |
Student/Teacher Ratio: | 11.42 |
Total: | 37.03 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 5.00 |
Elementary: | 20.00 |
Secondary: | 7.03 |
Ungraded: | 3.00 |
Total: | 25.32 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.25 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.75 |
School Administrative Support: | 3.63 |
Student Support Services (w/o Psychology): | 11.69 |
Other Support Services: | 6.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,111,000 | $11,696 | ||||
Revenue by Source | ||||||
Federal: | $619,000 | $1,416 | 12% | |||
Local: | $389,000 | $890 | 8% | |||
State: | $4,103,000 | $9,389 | 80% | |||
Total Expenditures: | $5,325,000 | $12,185 | ||||
Total Current Expenditures: | $4,657,000 | $10,657 | ||||
Instructional Expenditures: | $3,059,000 | $7,000 | 66% | |||
Student and Staff Support: | $192,000 | $439 | 4% | |||
Administration: | $869,000 | $1,989 | 19% | |||
Operations, Food Service, other: | $537,000 | $1,229 | 12% | |||
Total Capital Outlay: | $421,000 | $963 | ||||
Construction: | $118,000 | $270 | ||||
Total Non El-Sec Education & Other: | $19,000 | $43 | ||||
Interest on Debt: | $228,000 | $522 |