|
Total Students: | 471 |
---|---|
Classroom Teachers (FTE): | 40.00 |
Student/Teacher Ratio: | 11.78 |
Total: | 40.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 3.00 |
Elementary: | 36.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 23.31 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.65 |
District Administrative Support: | 1.66 |
School Administrators: | 2.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 8.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,281,000 | $33,733 | ||||
Revenue by Source | ||||||
Federal: | $1,115,000 | $2,461 | 7% | |||
Local: | $9,466,000 | $20,896 | 62% | |||
State: | $4,700,000 | $10,375 | 31% | |||
Total Expenditures: | $13,749,000 | $30,351 | ||||
Total Current Expenditures: | $9,416,000 | $20,786 | ||||
Instructional Expenditures: | $5,507,000 | $12,157 | 58% | |||
Student and Staff Support: | $1,142,000 | $2,521 | 12% | |||
Administration: | $899,000 | $1,985 | 10% | |||
Operations, Food Service, other: | $1,868,000 | $4,124 | 20% | |||
Total Capital Outlay: | $126,000 | $278 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $29,000 | $64 |