|
Total Students: | 428 |
---|---|
Classroom Teachers (FTE): | 31.00 |
Student/Teacher Ratio: | 13.81 |
Total: | 31.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 31.00 |
Ungraded: | † |
Total: | 23.00 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 7.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,638,000 | $23,358 | ||||
Revenue by Source | ||||||
Federal: | $1,628,000 | $4,979 | 21% | |||
Local: | $1,635,000 | $5,000 | 21% | |||
State: | $4,375,000 | $13,379 | 57% | |||
Total Expenditures: | $6,894,000 | $21,083 | ||||
Total Current Expenditures: | $6,396,000 | $19,560 | ||||
Instructional Expenditures: | $2,396,000 | $7,327 | 37% | |||
Student and Staff Support: | $1,107,000 | $3,385 | 17% | |||
Administration: | $1,459,000 | $4,462 | 23% | |||
Operations, Food Service, other: | $1,434,000 | $4,385 | 22% | |||
Total Capital Outlay: | $477,000 | $1,459 | ||||
Construction: | $131,000 | $401 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |