|
Total Students: | 588 |
---|---|
Classroom Teachers (FTE): | 41.00 |
Student/Teacher Ratio: | 14.34 |
Total: | 41.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 4.00 |
Elementary: | 35.00 |
Secondary: | 2.00 |
Ungraded: | † |
Total: | 26.00 |
---|---|
Instructional Aides: | 10.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.50 |
District Administrative Support: | 0.00 |
School Administrators: | 5.50 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,608,000 | $16,687 | ||||
Revenue by Source | ||||||
Federal: | $690,000 | $1,742 | 10% | |||
Local: | $5,912,000 | $14,929 | 89% | |||
State: | $6,000 | $15 | 0% | |||
Total Expenditures: | $6,037,000 | $15,245 | ||||
Total Current Expenditures: | $5,569,000 | $14,063 | ||||
Instructional Expenditures: | $3,146,000 | $7,944 | 56% | |||
Student and Staff Support: | $133,000 | $336 | 2% | |||
Administration: | $1,899,000 | $4,795 | 34% | |||
Operations, Food Service, other: | $391,000 | $987 | 7% | |||
Total Capital Outlay: | $464,000 | $1,172 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,000 | $10 |