|
Total Students: | 336 |
---|---|
Classroom Teachers (FTE): | 46.20 |
Student/Teacher Ratio: | 7.27 |
Total: | 46.20 |
---|---|
Prekindergarten: | 0.50 |
Kindergarten: | 2.67 |
Elementary: | 24.98 |
Secondary: | 18.05 |
Ungraded: | † |
Total: | 43.35 |
---|---|
Instructional Aides: | 9.75 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.75 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.75 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 0.00 |
School Administrators: | 8.10 |
School Administrative Support: | 9.60 |
Student Support Services (w/o Psychology): | 6.15 |
Other Support Services: | 1.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,954,000 | $37,767 | ||||
Revenue by Source | ||||||
Federal: | $1,886,000 | $5,499 | 15% | |||
Local: | $9,980,000 | $29,096 | 77% | |||
State: | $1,088,000 | $3,172 | 8% | |||
Total Expenditures: | $11,625,000 | $33,892 | ||||
Total Current Expenditures: | $11,171,000 | $32,569 | ||||
Instructional Expenditures: | $6,060,000 | $17,668 | 54% | |||
Student and Staff Support: | $874,000 | $2,548 | 8% | |||
Administration: | $2,683,000 | $7,822 | 24% | |||
Operations, Food Service, other: | $1,554,000 | $4,531 | 14% | |||
Total Capital Outlay: | $52,000 | $152 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $7,000 | $20 | ||||
Interest on Debt: | $395,000 | $1,152 |