|
Total Students: | 281 |
---|---|
Classroom Teachers (FTE): | 29.50 |
Student/Teacher Ratio: | 9.53 |
Total: | 29.50 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 22.30 |
Secondary: | 3.50 |
Ungraded: | 1.70 |
Total: | 14.62 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 0.01 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.01 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 3.50 |
Student Support Services (w/o Psychology): | 2.10 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,835,000 | $26,288 | ||||
Revenue by Source | ||||||
Federal: | $1,503,000 | $5,781 | 22% | |||
Local: | $4,283,000 | $16,473 | 63% | |||
State: | $1,049,000 | $4,035 | 15% | |||
Total Expenditures: | $6,116,000 | $23,523 | ||||
Total Current Expenditures: | $5,649,000 | $21,727 | ||||
Instructional Expenditures: | $3,781,000 | $14,542 | 67% | |||
Student and Staff Support: | $81,000 | $312 | 1% | |||
Administration: | $780,000 | $3,000 | 14% | |||
Operations, Food Service, other: | $1,007,000 | $3,873 | 18% | |||
Total Capital Outlay: | $346,000 | $1,331 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $121,000 | $465 |