|
Total Students: | 606 |
---|---|
Classroom Teachers (FTE): | 39.00 |
Student/Teacher Ratio: | 15.54 |
Total: | 39.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 5.00 |
Elementary: | 33.00 |
Secondary: | 1.00 |
Ungraded: | 0.00 |
Total: | 47.00 |
---|---|
Instructional Aides: | 27.00 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.05 |
District Administrative Support: | 1.00 |
School Administrators: | 0.95 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 7.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,269,000 | $19,980 | ||||
Revenue by Source | ||||||
Federal: | $1,333,000 | $2,363 | 12% | |||
Local: | $9,838,000 | $17,443 | 87% | |||
State: | $98,000 | $174 | 1% | |||
Total Expenditures: | $9,404,000 | $16,674 | ||||
Total Current Expenditures: | $8,993,000 | $15,945 | ||||
Instructional Expenditures: | $5,891,000 | $10,445 | 66% | |||
Student and Staff Support: | $653,000 | $1,158 | 7% | |||
Administration: | $1,134,000 | $2,011 | 13% | |||
Operations, Food Service, other: | $1,315,000 | $2,332 | 15% | |||
Total Capital Outlay: | $206,000 | $365 | ||||
Construction: | $50,000 | $89 | ||||
Total Non El-Sec Education & Other: | $23,000 | $41 | ||||
Interest on Debt: | $53,000 | $94 |