|
Total Students: | 304 |
---|---|
Classroom Teachers (FTE): | 33.50 |
Student/Teacher Ratio: | 9.07 |
Total: | 33.50 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 2.00 |
Elementary: | 18.10 |
Secondary: | 12.40 |
Ungraded: | † |
Total: | 15.32 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.80 |
District Administrative Support: | 1.20 |
School Administrators: | 1.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 3.32 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,119,000 | $25,531 | ||||
Revenue by Source | ||||||
Federal: | $1,138,000 | $3,579 | 14% | |||
Local: | $4,500,000 | $14,151 | 55% | |||
State: | $2,481,000 | $7,802 | 31% | |||
Total Expenditures: | $7,107,000 | $22,349 | ||||
Total Current Expenditures: | $6,772,000 | $21,296 | ||||
Instructional Expenditures: | $3,723,000 | $11,708 | 55% | |||
Student and Staff Support: | $933,000 | $2,934 | 14% | |||
Administration: | $1,019,000 | $3,204 | 15% | |||
Operations, Food Service, other: | $1,097,000 | $3,450 | 16% | |||
Total Capital Outlay: | $241,000 | $758 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |