|
Total Students: | 455 |
---|---|
Classroom Teachers (FTE): | 53.87 |
Student/Teacher Ratio: | 8.45 |
Total: | 53.87 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 2.00 |
Elementary: | 30.50 |
Secondary: | 6.60 |
Ungraded: | 12.77 |
Total: | 48.71 |
---|---|
Instructional Aides: | 16.32 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
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: | 1.00 |
District Administrative Support: | 3.00 |
School Administrators: | 2.00 |
School Administrative Support: | 5.40 |
Student Support Services (w/o Psychology): | 6.49 |
Other Support Services: | 8.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,402,000 | $44,037 | ||||
Revenue by Source | ||||||
Federal: | $495,000 | $1,019 | 2% | |||
Local: | $17,456,000 | $35,918 | 82% | |||
State: | $3,451,000 | $7,101 | 16% | |||
Total Expenditures: | $19,177,000 | $39,459 | ||||
Total Current Expenditures: | $13,669,000 | $28,126 | ||||
Instructional Expenditures: | $8,115,000 | $16,698 | 59% | |||
Student and Staff Support: | $2,468,000 | $5,078 | 18% | |||
Administration: | $1,132,000 | $2,329 | 8% | |||
Operations, Food Service, other: | $1,954,000 | $4,021 | 14% | |||
Total Capital Outlay: | $179,000 | $368 | ||||
Construction: | $174,000 | $358 | ||||
Total Non El-Sec Education & Other: | $32,000 | $66 | ||||
Interest on Debt: | $0 | $0 |