|
Total Students: | 249 |
---|---|
Classroom Teachers (FTE): | 14.00 |
Student/Teacher Ratio: | 17.79 |
Total: | 14.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 12.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 23.00 |
---|---|
Instructional Aides: | 11.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,968,000 | $21,824 | ||||
Revenue by Source | ||||||
Federal: | $525,000 | $3,860 | 18% | |||
Local: | $574,000 | $4,221 | 19% | |||
State: | $1,869,000 | $13,743 | 63% | |||
Total Expenditures: | $3,402,000 | $25,015 | ||||
Total Current Expenditures: | $2,728,000 | $20,059 | ||||
Instructional Expenditures: | $1,102,000 | $8,103 | 40% | |||
Student and Staff Support: | $367,000 | $2,699 | 13% | |||
Administration: | $579,000 | $4,257 | 21% | |||
Operations, Food Service, other: | $680,000 | $5,000 | 25% | |||
Total Capital Outlay: | $642,000 | $4,721 | ||||
Construction: | $303,000 | $2,228 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |