|
Total Students: | 574 |
---|---|
Classroom Teachers (FTE): | 46.95 |
Student/Teacher Ratio: | 12.23 |
Total: | 46.95 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 21.24 |
Secondary: | 25.71 |
Ungraded: | † |
Total: | 43.63 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.00 |
District Administrators: | 3.00 |
District Administrative Support: | 2.00 |
School Administrators: | 9.40 |
School Administrative Support: | 2.50 |
Student Support Services (w/o Psychology): | 11.90 |
Other Support Services: | 5.83 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,174,000 | $21,509 | ||||
Revenue by Source | ||||||
Federal: | $2,026,000 | $3,580 | 17% | |||
Local: | $9,223,000 | $16,295 | 76% | |||
State: | $925,000 | $1,634 | 8% | |||
Total Expenditures: | $12,122,000 | $21,417 | ||||
Total Current Expenditures: | $12,074,000 | $21,332 | ||||
Instructional Expenditures: | $5,566,000 | $9,834 | 46% | |||
Student and Staff Support: | $1,123,000 | $1,984 | 9% | |||
Administration: | $2,542,000 | $4,491 | 21% | |||
Operations, Food Service, other: | $2,843,000 | $5,023 | 24% | |||
Total Capital Outlay: | $24,000 | $42 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $24,000 | $42 |