|
Total Students: | 185 |
---|---|
Classroom Teachers (FTE): | 23.00 |
Student/Teacher Ratio: | 8.04 |
Total: | 23.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 21.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 21.59 |
---|---|
Instructional Aides: | 11.60 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.40 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.89 |
District Administrative Support: | 1.00 |
School Administrators: | 1.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.70 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,102,000 | $25,133 | ||||
Revenue by Source | ||||||
Federal: | $333,000 | $1,640 | 7% | |||
Local: | $3,677,000 | $18,113 | 72% | |||
State: | $1,092,000 | $5,379 | 21% | |||
Total Expenditures: | $5,031,000 | $24,783 | ||||
Total Current Expenditures: | $4,892,000 | $24,099 | ||||
Instructional Expenditures: | $3,359,000 | $16,547 | 69% | |||
Student and Staff Support: | $436,000 | $2,148 | 9% | |||
Administration: | $509,000 | $2,507 | 10% | |||
Operations, Food Service, other: | $588,000 | $2,897 | 12% | |||
Total Capital Outlay: | $108,000 | $532 | ||||
Construction: | $46,000 | $227 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |