|
Total Students: | 161 |
---|---|
Classroom Teachers (FTE): | 18.61 |
Student/Teacher Ratio: | 8.65 |
Total: | 18.61 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 0.00 |
Elementary: | 12.87 |
Secondary: | 0.00 |
Ungraded: | 4.74 |
Total: | 17.13 |
---|---|
Instructional Aides: | 7.56 |
Instruc. Coordinators & Supervisors: | 0.54 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
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: | 3.20 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 1.83 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,806,000 | $41,177 | ||||
Revenue by Source | ||||||
Federal: | $289,000 | $2,050 | 5% | |||
Local: | $4,392,000 | $31,149 | 76% | |||
State: | $1,125,000 | $7,979 | 19% | |||
Total Expenditures: | $5,542,000 | $39,305 | ||||
Total Current Expenditures: | $4,363,000 | $30,943 | ||||
Instructional Expenditures: | $2,905,000 | $20,603 | 67% | |||
Student and Staff Support: | $588,000 | $4,170 | 13% | |||
Administration: | $325,000 | $2,305 | 7% | |||
Operations, Food Service, other: | $545,000 | $3,865 | 12% | |||
Total Capital Outlay: | $125,000 | $887 | ||||
Construction: | $25,000 | $177 | ||||
Total Non El-Sec Education & Other: | $10,000 | $71 | ||||
Interest on Debt: | $81,000 | $574 |