|
Total Students: | 370 |
---|---|
Classroom Teachers (FTE): | 46.40 |
Student/Teacher Ratio: | 7.97 |
Total: | 46.40 |
---|---|
Prekindergarten: | † |
Kindergarten: | 2.00 |
Elementary: | 17.26 |
Secondary: | 26.33 |
Ungraded: | 0.81 |
Total: | 40.25 |
---|---|
Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.10 |
District Administrative Support: | 2.00 |
School Administrators: | 1.90 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.25 |
Other Support Services: | 21.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,861,000 | $26,686 | ||||
Revenue by Source | ||||||
Federal: | $3,172,000 | $7,794 | 29% | |||
Local: | $3,807,000 | $9,354 | 35% | |||
State: | $3,882,000 | $9,538 | 36% | |||
Total Expenditures: | $10,687,000 | $26,258 | ||||
Total Current Expenditures: | $7,410,000 | $18,206 | ||||
Instructional Expenditures: | $4,432,000 | $10,889 | 60% | |||
Student and Staff Support: | $766,000 | $1,882 | 10% | |||
Administration: | $998,000 | $2,452 | 13% | |||
Operations, Food Service, other: | $1,214,000 | $2,983 | 16% | |||
Total Capital Outlay: | $2,015,000 | $4,951 | ||||
Construction: | $223,000 | $548 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |