|
Total Students: | 391 |
---|---|
Classroom Teachers (FTE): | 36.09 |
Student/Teacher Ratio: | 10.83 |
Total: | 36.09 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | – |
Elementary: | 19.99 |
Secondary: | 15.10 |
Ungraded: | † |
Total: | 37.93 |
---|---|
Instructional Aides: | 9.00 |
Instruc. Coordinators & Supervisors: | 1.15 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.01 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.00 |
District Administrators: | 2.75 |
District Administrative Support: | 1.00 |
School Administrators: | 1.50 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 2.02 |
Other Support Services: | 13.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,503,000 | $21,364 | ||||
Revenue by Source | ||||||
Federal: | $1,480,000 | $3,719 | 17% | |||
Local: | $6,159,000 | $15,475 | 72% | |||
State: | $864,000 | $2,171 | 10% | |||
Total Expenditures: | $9,320,000 | $23,417 | ||||
Total Current Expenditures: | $6,665,000 | $16,746 | ||||
Instructional Expenditures: | $4,283,000 | $10,761 | 64% | |||
Student and Staff Support: | $418,000 | $1,050 | 6% | |||
Administration: | $875,000 | $2,198 | 13% | |||
Operations, Food Service, other: | $1,089,000 | $2,736 | 16% | |||
Total Capital Outlay: | $2,400,000 | $6,030 | ||||
Construction: | $15,000 | $38 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,000 | $10 |