|
Total Students: | 207 |
---|---|
Classroom Teachers (FTE): | 26.29 |
Student/Teacher Ratio: | 7.87 |
Total: | 26.29 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 2.60 |
Elementary: | 9.14 |
Secondary: | 13.55 |
Ungraded: | 0.00 |
Total: | 69.55 |
---|---|
Instructional Aides: | 1.86 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.14 |
District Administrators: | 1.50 |
District Administrative Support: | 1.04 |
School Administrators: | 2.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 57.01 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,935,000 | $22,432 | ||||
Revenue by Source | ||||||
Federal: | $1,045,000 | $4,750 | 21% | |||
Local: | $1,986,000 | $9,027 | 40% | |||
State: | $1,904,000 | $8,655 | 39% | |||
Total Expenditures: | $4,290,000 | $19,500 | ||||
Total Current Expenditures: | $4,051,000 | $18,414 | ||||
Instructional Expenditures: | $2,179,000 | $9,905 | 54% | |||
Student and Staff Support: | $327,000 | $1,486 | 8% | |||
Administration: | $702,000 | $3,191 | 17% | |||
Operations, Food Service, other: | $843,000 | $3,832 | 21% | |||
Total Capital Outlay: | $220,000 | $1,000 | ||||
Construction: | $42,000 | $191 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |