|
Total Students: | 307 |
---|---|
Classroom Teachers (FTE): | 39.35 |
Student/Teacher Ratio: | 7.80 |
Total: | 39.35 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 9.70 |
Secondary: | 23.00 |
Ungraded: | 6.65 |
Total: | 35.75 |
---|---|
Instructional Aides: | 3.63 |
Instruc. Coordinators & Supervisors: | 1.33 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.40 |
Librarians/Media Specialists: | 0.40 |
Library/Media Support: | 0.00 |
District Administrators: | 1.50 |
District Administrative Support: | 0.00 |
School Administrators: | 2.66 |
School Administrative Support: | 7.13 |
Student Support Services (w/o Psychology): | 4.20 |
Other Support Services: | 12.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,140,000 | $39,544 | ||||
Revenue by Source | ||||||
Federal: | $527,000 | $1,717 | 4% | |||
Local: | $8,882,000 | $28,932 | 73% | |||
State: | $2,731,000 | $8,896 | 22% | |||
Total Expenditures: | $11,604,000 | $37,798 | ||||
Total Current Expenditures: | $10,653,000 | $34,700 | ||||
Instructional Expenditures: | $6,277,000 | $20,446 | 59% | |||
Student and Staff Support: | $1,597,000 | $5,202 | 15% | |||
Administration: | $861,000 | $2,805 | 8% | |||
Operations, Food Service, other: | $1,918,000 | $6,248 | 18% | |||
Total Capital Outlay: | $118,000 | $384 | ||||
Construction: | $75,000 | $244 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $80,000 | $261 |