|
Total Students: | 593 |
---|---|
Classroom Teachers (FTE): | 25.00 |
Student/Teacher Ratio: | 23.72 |
Total: | 25.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 2.00 |
Elementary: | 17.00 |
Secondary: | 6.00 |
Ungraded: | † |
Total: | 32.00 |
---|---|
Instructional Aides: | 11.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.15 |
District Administrative Support: | 0.00 |
School Administrators: | 4.85 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 9.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,472,000 | $15,021 | ||||
Revenue by Source | ||||||
Federal: | $1,331,000 | $2,360 | 16% | |||
Local: | $7,103,000 | $12,594 | 84% | |||
State: | $38,000 | $67 | 0% | |||
Total Expenditures: | $7,841,000 | $13,902 | ||||
Total Current Expenditures: | $6,647,000 | $11,785 | ||||
Instructional Expenditures: | $3,657,000 | $6,484 | 55% | |||
Student and Staff Support: | $584,000 | $1,035 | 9% | |||
Administration: | $1,876,000 | $3,326 | 28% | |||
Operations, Food Service, other: | $530,000 | $940 | 8% | |||
Total Capital Outlay: | $178,000 | $316 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $294,000 | $521 | ||||
Interest on Debt: | $500,000 | $887 |