|
Total Students: | 249 |
---|---|
Classroom Teachers (FTE): | 37.20 |
Student/Teacher Ratio: | 6.69 |
Total: | 37.20 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 21.70 |
Secondary: | 13.50 |
Ungraded: | † |
Total: | 41.40 |
---|---|
Instructional Aides: | 10.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 1.40 |
Secondary Guidance Counselors: | 0.60 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 3.80 |
District Administrative Support: | 2.00 |
School Administrators: | 2.00 |
School Administrative Support: | 4.30 |
Student Support Services (w/o Psychology): | 4.40 |
Other Support Services: | 9.90 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,337,000 | $30,878 | ||||
Revenue by Source | ||||||
Federal: | $562,000 | $2,081 | 7% | |||
Local: | $5,041,000 | $18,670 | 60% | |||
State: | $2,734,000 | $10,126 | 33% | |||
Total Expenditures: | $8,058,000 | $29,844 | ||||
Total Current Expenditures: | $7,766,000 | $28,763 | ||||
Instructional Expenditures: | $4,824,000 | $17,867 | 62% | |||
Student and Staff Support: | $952,000 | $3,526 | 12% | |||
Administration: | $1,009,000 | $3,737 | 13% | |||
Operations, Food Service, other: | $981,000 | $3,633 | 13% | |||
Total Capital Outlay: | $218,000 | $807 | ||||
Construction: | $139,000 | $515 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $13,000 | $48 |