|
Total Students: | 520 |
---|---|
Classroom Teachers (FTE): | 47.96 |
Student/Teacher Ratio: | 10.84 |
Total: | 47.96 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 3.00 |
Elementary: | 31.83 |
Secondary: | 10.00 |
Ungraded: | 2.13 |
Total: | 34.67 |
---|---|
Instructional Aides: | 5.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 3.00 |
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: | 0.00 |
School Administrators: | 4.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 5.67 |
Other Support Services: | 10.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,229,000 | $24,216 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $713,000 | $1,412 | 6% | |||
State: | $11,516,000 | $22,804 | 94% | |||
Total Expenditures: | $9,583,000 | $18,976 | ||||
Total Current Expenditures: | $6,637,000 | $13,143 | ||||
Instructional Expenditures: | $3,861,000 | $7,646 | 58% | |||
Student and Staff Support: | $984,000 | $1,949 | 15% | |||
Administration: | $904,000 | $1,790 | 14% | |||
Operations, Food Service, other: | $888,000 | $1,758 | 13% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $103,000 | $204 |