|
Total Students: | 722 |
---|---|
Classroom Teachers (FTE): | 47.93 |
Student/Teacher Ratio: | 15.06 |
Total: | 47.93 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.56 |
Elementary: | 21.59 |
Secondary: | 22.78 |
Ungraded: | 0.00 |
Total: | 86.60 |
---|---|
Instructional Aides: | 6.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 2.10 |
School Administrators: | 2.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 63.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,899,000 | $14,808 | ||||
Revenue by Source | ||||||
Federal: | $1,228,000 | $1,668 | 11% | |||
Local: | $2,477,000 | $3,365 | 23% | |||
State: | $7,194,000 | $9,774 | 66% | |||
Total Expenditures: | $12,869,000 | $17,485 | ||||
Total Current Expenditures: | $9,382,000 | $12,747 | ||||
Instructional Expenditures: | $6,506,000 | $8,840 | 69% | |||
Student and Staff Support: | $470,000 | $639 | 5% | |||
Administration: | $1,184,000 | $1,609 | 13% | |||
Operations, Food Service, other: | $1,222,000 | $1,660 | 13% | |||
Total Capital Outlay: | $2,715,000 | $3,689 | ||||
Construction: | $1,401,000 | $1,904 | ||||
Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $9,000 | $12 |