|
Total Students: | 578 |
---|---|
Classroom Teachers (FTE): | 55.49 |
Student/Teacher Ratio: | 10.42 |
Total: | 55.49 |
---|---|
Prekindergarten: | 4.53 |
Kindergarten: | 4.33 |
Elementary: | 46.63 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 43.30 |
---|---|
Instructional Aides: | 8.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 6.00 |
School Administrative Support: | 13.80 |
Student Support Services (w/o Psychology): | 9.50 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,000,000 | $16,845 | ||||
Revenue by Source | ||||||
Federal: | $2,097,000 | $3,211 | 19% | |||
Local: | $7,629,000 | $11,683 | 69% | |||
State: | $1,274,000 | $1,951 | 12% | |||
Total Expenditures: | $13,983,000 | $21,413 | ||||
Total Current Expenditures: | $13,927,000 | $21,328 | ||||
Instructional Expenditures: | $7,400,000 | $11,332 | 53% | |||
Student and Staff Support: | $1,377,000 | $2,109 | 10% | |||
Administration: | $3,106,000 | $4,757 | 22% | |||
Operations, Food Service, other: | $2,044,000 | $3,130 | 15% | |||
Total Capital Outlay: | $15,000 | $23 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $37,000 | $57 | ||||
Interest on Debt: | $4,000 | $6 |