|
Total Students: | 1,212 |
---|---|
Classroom Teachers (FTE): | 84.00 |
Student/Teacher Ratio: | 14.43 |
Total: | 84.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 43.00 |
Secondary: | 37.00 |
Ungraded: | 1.00 |
Total: | 89.50 |
---|---|
Instructional Aides: | 47.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.00 |
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: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 6.50 |
Other Support Services: | 21.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,244,000 | $22,106 | ||||
Revenue by Source | ||||||
Federal: | $3,839,000 | $3,995 | 18% | |||
Local: | $15,159,000 | $15,774 | 71% | |||
State: | $2,246,000 | $2,337 | 11% | |||
Total Expenditures: | $19,553,000 | $20,347 | ||||
Total Current Expenditures: | $19,288,000 | $20,071 | ||||
Instructional Expenditures: | $10,787,000 | $11,225 | 56% | |||
Student and Staff Support: | $417,000 | $434 | 2% | |||
Administration: | $4,168,000 | $4,337 | 22% | |||
Operations, Food Service, other: | $3,916,000 | $4,075 | 20% | |||
Total Capital Outlay: | $265,000 | $276 | ||||
Construction: | $136,000 | $142 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |