|
Total Students: | 225 |
---|---|
Classroom Teachers (FTE): | 25.00 |
Student/Teacher Ratio: | 9.00 |
Total: | 25.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 25.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 13.00 |
---|---|
Instructional Aides: | 4.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 1.00 |
School Administrators: | 2.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,378,000 | $30,161 | ||||
Revenue by Source | ||||||
Federal: | $1,064,000 | $9,500 | 31% | |||
Local: | $610,000 | $5,446 | 18% | |||
State: | $1,704,000 | $15,214 | 50% | |||
Total Expenditures: | $3,147,000 | $28,098 | ||||
Total Current Expenditures: | $2,877,000 | $25,688 | ||||
Instructional Expenditures: | $1,070,000 | $9,554 | 37% | |||
Student and Staff Support: | $359,000 | $3,205 | 12% | |||
Administration: | $835,000 | $7,455 | 29% | |||
Operations, Food Service, other: | $613,000 | $5,473 | 21% | |||
Total Capital Outlay: | $270,000 | $2,411 | ||||
Construction: | $191,000 | $1,705 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |