|
Total Students: | 365 |
---|---|
Classroom Teachers (FTE): | 35.00 |
Student/Teacher Ratio: | 10.43 |
Total: | 35.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 33.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 54.40 |
---|---|
Instructional Aides: | 22.80 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.60 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.60 |
District Administrative Support: | 1.40 |
School Administrators: | 2.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 14.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,396,000 | $29,371 | ||||
Revenue by Source | ||||||
Federal: | $696,000 | $1,794 | 6% | |||
Local: | $8,098,000 | $20,871 | 71% | |||
State: | $2,602,000 | $6,706 | 23% | |||
Total Expenditures: | $10,486,000 | $27,026 | ||||
Total Current Expenditures: | $7,617,000 | $19,631 | ||||
Instructional Expenditures: | $4,626,000 | $11,923 | 61% | |||
Student and Staff Support: | $906,000 | $2,335 | 12% | |||
Administration: | $1,002,000 | $2,582 | 13% | |||
Operations, Food Service, other: | $1,083,000 | $2,791 | 14% | |||
Total Capital Outlay: | $134,000 | $345 | ||||
Construction: | $16,000 | $41 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $76,000 | $196 |