|
Total Students: | 159 |
---|---|
Classroom Teachers (FTE): | 20.20 |
Student/Teacher Ratio: | 7.87 |
Total: | 20.20 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 18.20 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 23.60 |
---|---|
Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.20 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 0.00 |
District Administrators: | 2.50 |
District Administrative Support: | 2.50 |
School Administrators: | 1.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 5.90 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,784,000 | $23,799 | ||||
Revenue by Source | ||||||
Federal: | $306,000 | $1,925 | 8% | |||
Local: | $2,438,000 | $15,333 | 64% | |||
State: | $1,040,000 | $6,541 | 27% | |||
Total Expenditures: | $3,633,000 | $22,849 | ||||
Total Current Expenditures: | $3,433,000 | $21,591 | ||||
Instructional Expenditures: | $1,945,000 | $12,233 | 57% | |||
Student and Staff Support: | $542,000 | $3,409 | 16% | |||
Administration: | $424,000 | $2,667 | 12% | |||
Operations, Food Service, other: | $522,000 | $3,283 | 15% | |||
Total Capital Outlay: | $200,000 | $1,258 | ||||
Construction: | $5,000 | $31 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |