|
Total Students: | 406 |
---|---|
Classroom Teachers (FTE): | 40.80 |
Student/Teacher Ratio: | 9.95 |
Total: | 40.80 |
---|---|
Prekindergarten: | 7.00 |
Kindergarten: | 6.00 |
Elementary: | 17.90 |
Secondary: | 2.80 |
Ungraded: | 7.10 |
Total: | 30.30 |
---|---|
Instructional Aides: | 12.50 |
Instruc. Coordinators & Supervisors: | 0.75 |
Total Guidance Counselors: | 0.20 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.80 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 3.05 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,978,000 | $28,932 | ||||
Revenue by Source | ||||||
Federal: | $1,290,000 | $3,116 | 11% | |||
Local: | $1,734,000 | $4,188 | 14% | |||
State: | $8,954,000 | $21,628 | 75% | |||
Total Expenditures: | $11,824,000 | $28,560 | ||||
Total Current Expenditures: | $8,636,000 | $20,860 | ||||
Instructional Expenditures: | $5,525,000 | $13,345 | 64% | |||
Student and Staff Support: | $1,310,000 | $3,164 | 15% | |||
Administration: | $902,000 | $2,179 | 10% | |||
Operations, Food Service, other: | $899,000 | $2,171 | 10% | |||
Total Capital Outlay: | $13,000 | $31 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $16,000 | $39 |