|
Total Students: | 191 |
---|---|
Classroom Teachers (FTE): | 30.00 |
Student/Teacher Ratio: | 6.37 |
Total: | 30.00 |
---|---|
Prekindergarten: | 2.50 |
Kindergarten: | 1.00 |
Elementary: | 14.92 |
Secondary: | 4.00 |
Ungraded: | 7.58 |
Total: | 30.50 |
---|---|
Instructional Aides: | 5.00 |
Instruc. Coordinators & Supervisors: | 0.75 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.20 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.50 |
District Administrative Support: | 0.00 |
School Administrators: | 0.75 |
School Administrative Support: | 6.55 |
Student Support Services (w/o Psychology): | 5.10 |
Other Support Services: | 9.65 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,478,000 | $47,390 | ||||
Revenue by Source | ||||||
Federal: | $211,000 | $1,055 | 2% | |||
Local: | $7,005,000 | $35,025 | 74% | |||
State: | $2,262,000 | $11,310 | 24% | |||
Total Expenditures: | $8,365,000 | $41,825 | ||||
Total Current Expenditures: | $8,035,000 | $40,175 | ||||
Instructional Expenditures: | $4,512,000 | $22,560 | 56% | |||
Student and Staff Support: | $1,568,000 | $7,840 | 20% | |||
Administration: | $534,000 | $2,670 | 7% | |||
Operations, Food Service, other: | $1,421,000 | $7,105 | 18% | |||
Total Capital Outlay: | $111,000 | $555 | ||||
Construction: | $77,000 | $385 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |