|
Total Students: | 161 |
---|---|
Classroom Teachers (FTE): | 20.78 |
Student/Teacher Ratio: | 7.75 |
Total: | 20.78 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 1.00 |
Elementary: | 10.40 |
Secondary: | 2.23 |
Ungraded: | 5.15 |
Total: | 25.93 |
---|---|
Instructional Aides: | 8.43 |
Instruc. Coordinators & Supervisors: | 0.33 |
Total Guidance Counselors: | 0.90 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.90 |
Librarians/Media Specialists: | 0.40 |
Library/Media Support: | 0.00 |
District Administrators: | 0.43 |
District Administrative Support: | 0.00 |
School Administrators: | 1.66 |
School Administrative Support: | 3.53 |
Student Support Services (w/o Psychology): | 3.70 |
Other Support Services: | 5.65 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,592,000 | $37,034 | ||||
Revenue by Source | ||||||
Federal: | $375,000 | $2,107 | 6% | |||
Local: | $4,341,000 | $24,388 | 66% | |||
State: | $1,876,000 | $10,539 | 28% | |||
Total Expenditures: | $6,101,000 | $34,275 | ||||
Total Current Expenditures: | $5,702,000 | $32,034 | ||||
Instructional Expenditures: | $3,254,000 | $18,281 | 57% | |||
Student and Staff Support: | $1,361,000 | $7,646 | 24% | |||
Administration: | $407,000 | $2,287 | 7% | |||
Operations, Food Service, other: | $680,000 | $3,820 | 12% | |||
Total Capital Outlay: | $262,000 | $1,472 | ||||
Construction: | $260,000 | $1,461 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |