|
Total Students: | 335 |
---|---|
Classroom Teachers (FTE): | 31.41 |
Student/Teacher Ratio: | 10.67 |
Total: | 31.41 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 3.00 |
Elementary: | 17.00 |
Secondary: | 0.00 |
Ungraded: | 9.41 |
Total: | 23.25 |
---|---|
Instructional Aides: | 6.78 |
Instruc. Coordinators & Supervisors: | 0.90 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 1.98 |
Student Support Services (w/o Psychology): | 6.59 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,188,000 | $41,853 | ||||
Revenue by Source | ||||||
Federal: | $309,000 | $912 | 2% | |||
Local: | $94,000 | $277 | 1% | |||
State: | $13,785,000 | $40,664 | 97% | |||
Total Expenditures: | $14,463,000 | $42,664 | ||||
Total Current Expenditures: | $13,569,000 | $40,027 | ||||
Instructional Expenditures: | $11,701,000 | $34,516 | 86% | |||
Student and Staff Support: | $414,000 | $1,221 | 3% | |||
Administration: | $899,000 | $2,652 | 7% | |||
Operations, Food Service, other: | $555,000 | $1,637 | 4% | |||
Total Capital Outlay: | $316,000 | $932 | ||||
Construction: | $228,000 | $673 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $6 |