|
Total Students: | 430 |
---|---|
Classroom Teachers (FTE): | 38.00 |
Student/Teacher Ratio: | 11.32 |
Total: | 38.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 2.00 |
Elementary: | 35.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 46.30 |
---|---|
Instructional Aides: | 20.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.60 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 2.00 |
District Administrative Support: | 3.00 |
School Administrators: | 2.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 6.70 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,578,000 | $24,792 | ||||
Revenue by Source | ||||||
Federal: | $1,059,000 | $2,268 | 9% | |||
Local: | $6,505,000 | $13,929 | 56% | |||
State: | $4,014,000 | $8,595 | 35% | |||
Total Expenditures: | $14,394,000 | $30,822 | ||||
Total Current Expenditures: | $11,489,000 | $24,602 | ||||
Instructional Expenditures: | $8,324,000 | $17,824 | 72% | |||
Student and Staff Support: | $601,000 | $1,287 | 5% | |||
Administration: | $924,000 | $1,979 | 8% | |||
Operations, Food Service, other: | $1,640,000 | $3,512 | 14% | |||
Total Capital Outlay: | $192,000 | $411 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |