|
Total Students: | 449 |
---|---|
Classroom Teachers (FTE): | 53.01 |
Student/Teacher Ratio: | 8.47 |
Total: | 53.01 |
---|---|
Prekindergarten: | 4.21 |
Kindergarten: | 3.50 |
Elementary: | 38.30 |
Secondary: | 4.00 |
Ungraded: | 3.00 |
Total: | 82.27 |
---|---|
Instructional Aides: | 27.82 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 6.05 |
School Administrators: | 2.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 6.50 |
Other Support Services: | 28.90 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $20,282,000 | $48,755 | ||||
Revenue by Source | ||||||
Federal: | $529,000 | $1,272 | 3% | |||
Local: | $15,760,000 | $37,885 | 78% | |||
State: | $3,993,000 | $9,599 | 20% | |||
Total Expenditures: | $18,287,000 | $43,959 | ||||
Total Current Expenditures: | $13,763,000 | $33,084 | ||||
Instructional Expenditures: | $7,034,000 | $16,909 | 51% | |||
Student and Staff Support: | $2,550,000 | $6,130 | 19% | |||
Administration: | $1,254,000 | $3,014 | 9% | |||
Operations, Food Service, other: | $2,925,000 | $7,031 | 21% | |||
Total Capital Outlay: | $839,000 | $2,017 | ||||
Construction: | $839,000 | $2,017 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $127,000 | $305 |