|
Total Students: | 644 |
---|---|
Classroom Teachers (FTE): | 51.64 |
Student/Teacher Ratio: | 12.47 |
Total: | 51.64 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 19.20 |
Secondary: | 24.00 |
Ungraded: | 5.44 |
Total: | 43.68 |
---|---|
Instructional Aides: | 5.76 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 2.00 |
School Administrators: | 6.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 9.66 |
Other Support Services: | 11.26 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,959,000 | $19,845 | ||||
Revenue by Source | ||||||
Federal: | $585,000 | $896 | 5% | |||
Local: | $1,444,000 | $2,211 | 11% | |||
State: | $10,930,000 | $16,738 | 84% | |||
Total Expenditures: | $11,923,000 | $18,259 | ||||
Total Current Expenditures: | $8,845,000 | $13,545 | ||||
Instructional Expenditures: | $5,299,000 | $8,115 | 60% | |||
Student and Staff Support: | $1,375,000 | $2,106 | 16% | |||
Administration: | $890,000 | $1,363 | 10% | |||
Operations, Food Service, other: | $1,281,000 | $1,962 | 14% | |||
Total Capital Outlay: | $20,000 | $31 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
Interest on Debt: | $37,000 | $57 |