|
Total Students: | 591 |
---|---|
Classroom Teachers (FTE): | 54.50 |
Student/Teacher Ratio: | 10.84 |
Total: | 54.50 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 4.60 |
Elementary: | 49.90 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 83.00 |
---|---|
Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 3.50 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 4.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.50 |
District Administrators: | 29.00 |
District Administrative Support: | 2.00 |
School Administrators: | 16.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 13.00 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $19,795,000 | $32,992 | ||||
Revenue by Source | ||||||
Federal: | $3,569,000 | $5,948 | 18% | |||
Local: | $14,896,000 | $24,827 | 75% | |||
State: | $1,330,000 | $2,217 | 7% | |||
Total Expenditures: | $14,231,000 | $23,718 | ||||
Total Current Expenditures: | $13,451,000 | $22,418 | ||||
Instructional Expenditures: | $7,234,000 | $12,057 | 54% | |||
Student and Staff Support: | $1,652,000 | $2,753 | 12% | |||
Administration: | $2,255,000 | $3,758 | 17% | |||
Operations, Food Service, other: | $2,310,000 | $3,850 | 17% | |||
Total Capital Outlay: | $44,000 | $73 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $736,000 | $1,227 |