|
Total Students: | 602 |
---|---|
Classroom Teachers (FTE): | 31.04 |
Student/Teacher Ratio: | 19.39 |
Total: | 31.04 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 11.50 |
Secondary: | 13.71 |
Ungraded: | 3.83 |
Total: | 54.21 |
---|---|
Instructional Aides: | 3.55 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.35 |
District Administrators: | 2.25 |
District Administrative Support: | 1.00 |
School Administrators: | 2.75 |
School Administrative Support: | 7.15 |
Student Support Services (w/o Psychology): | 8.40 |
Other Support Services: | 25.76 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,552,000 | $15,234 | ||||
Revenue by Source | ||||||
Federal: | $1,791,000 | $2,856 | 19% | |||
Local: | $1,859,000 | $2,965 | 19% | |||
State: | $5,902,000 | $9,413 | 62% | |||
Total Expenditures: | $9,016,000 | $14,380 | ||||
Total Current Expenditures: | $7,848,000 | $12,517 | ||||
Instructional Expenditures: | $4,158,000 | $6,632 | 53% | |||
Student and Staff Support: | $262,000 | $418 | 3% | |||
Administration: | $1,258,000 | $2,006 | 16% | |||
Operations, Food Service, other: | $2,170,000 | $3,461 | 28% | |||
Total Capital Outlay: | $588,000 | $938 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $175,000 | $279 | ||||
Interest on Debt: | $226,000 | $360 |