|
Total Students: | 612 |
---|---|
Classroom Teachers (FTE): | 55.00 |
Student/Teacher Ratio: | 11.13 |
Total: | 55.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 31.00 |
Secondary: | 22.00 |
Ungraded: | † |
Total: | 57.00 |
---|---|
Instructional Aides: | 16.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 5.00 |
District Administrative Support: | 2.00 |
School Administrators: | 2.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 16.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,214,000 | $24,658 | ||||
Revenue by Source | ||||||
Federal: | $3,968,000 | $6,431 | 26% | |||
Local: | $3,371,000 | $5,464 | 22% | |||
State: | $7,875,000 | $12,763 | 52% | |||
Total Expenditures: | $12,304,000 | $19,942 | ||||
Total Current Expenditures: | $11,781,000 | $19,094 | ||||
Instructional Expenditures: | $5,211,000 | $8,446 | 44% | |||
Student and Staff Support: | $2,263,000 | $3,668 | 19% | |||
Administration: | $2,095,000 | $3,395 | 18% | |||
Operations, Food Service, other: | $2,212,000 | $3,585 | 19% | |||
Total Capital Outlay: | $167,000 | $271 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $31,000 | $50 | ||||
Interest on Debt: | $134,000 | $217 |