|
Total Students: | 624 |
---|---|
Classroom Teachers (FTE): | 42.34 |
Student/Teacher Ratio: | 14.74 |
Total: | 42.34 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | 15.00 |
Secondary: | 27.34 |
Ungraded: | † |
Total: | 17.37 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 5.00 |
School Administrators: | 5.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 3.37 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,469,000 | $9,285 | ||||
Revenue by Source | ||||||
Federal: | $211,000 | $358 | 4% | |||
Local: | $926,000 | $1,572 | 17% | |||
State: | $4,332,000 | $7,355 | 79% | |||
Total Expenditures: | $4,900,000 | $8,319 | ||||
Total Current Expenditures: | $4,899,000 | $8,317 | ||||
Instructional Expenditures: | $2,835,000 | $4,813 | 58% | |||
Student and Staff Support: | $36,000 | $61 | 1% | |||
Administration: | $1,418,000 | $2,407 | 29% | |||
Operations, Food Service, other: | $610,000 | $1,036 | 12% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
Interest on Debt: | $0 | $0 |