|
Total Students: | 688 |
---|---|
Classroom Teachers (FTE): | 43.00 |
Student/Teacher Ratio: | 16.00 |
Total: | 43.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 3.34 |
Elementary: | 28.41 |
Secondary: | 9.25 |
Ungraded: | 2.00 |
Total: | 20.00 |
---|---|
Instructional Aides: | 5.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.75 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.25 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,784,000 | $15,606 | ||||
Revenue by Source | ||||||
Federal: | $1,457,000 | $2,109 | 14% | |||
Local: | $9,285,000 | $13,437 | 86% | |||
State: | $42,000 | $61 | 0% | |||
Total Expenditures: | $9,285,000 | $13,437 | ||||
Total Current Expenditures: | $7,647,000 | $11,067 | ||||
Instructional Expenditures: | $4,679,000 | $6,771 | 61% | |||
Student and Staff Support: | $795,000 | $1,151 | 10% | |||
Administration: | $1,573,000 | $2,276 | 21% | |||
Operations, Food Service, other: | $600,000 | $868 | 8% | |||
Total Capital Outlay: | $692,000 | $1,001 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $45,000 | $65 | ||||
Interest on Debt: | $892,000 | $1,291 |