|
Total Students: | 685 |
---|---|
Classroom Teachers (FTE): | 79.30 |
Student/Teacher Ratio: | 8.64 |
Total: | 79.30 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 33.60 |
Secondary: | 28.90 |
Ungraded: | 14.80 |
Total: | 68.75 |
---|---|
Instructional Aides: | 22.00 |
Instruc. Coordinators & Supervisors: | 3.50 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 6.50 |
School Administrators: | 2.00 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 8.25 |
Other Support Services: | 10.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,801,000 | $29,068 | ||||
Revenue by Source | ||||||
Federal: | $718,000 | $957 | 3% | |||
Local: | $16,986,000 | $22,648 | 78% | |||
State: | $4,097,000 | $5,463 | 19% | |||
Total Expenditures: | $19,753,000 | $26,337 | ||||
Total Current Expenditures: | $18,563,000 | $24,751 | ||||
Instructional Expenditures: | $11,234,000 | $14,979 | 61% | |||
Student and Staff Support: | $2,836,000 | $3,781 | 15% | |||
Administration: | $1,736,000 | $2,315 | 9% | |||
Operations, Food Service, other: | $2,757,000 | $3,676 | 15% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $57,000 | $76 | ||||
Interest on Debt: | $223,000 | $297 |