|
Total Students: | 618 |
---|---|
Classroom Teachers (FTE): | 67.83 |
Student/Teacher Ratio: | 9.11 |
Total: | 67.83 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 4.00 |
Elementary: | 23.85 |
Secondary: | 25.65 |
Ungraded: | 10.33 |
Total: | 61.95 |
---|---|
Instructional Aides: | 26.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 3.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 10.70 |
Other Support Services: | 12.75 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,119,000 | $21,829 | ||||
Revenue by Source | ||||||
Federal: | $113,000 | $188 | 1% | |||
Local: | $891,000 | $1,483 | 7% | |||
State: | $12,115,000 | $20,158 | 92% | |||
Total Expenditures: | $12,117,000 | $20,161 | ||||
Total Current Expenditures: | $9,739,000 | $16,205 | ||||
Instructional Expenditures: | $6,607,000 | $10,993 | 68% | |||
Student and Staff Support: | $913,000 | $1,519 | 9% | |||
Administration: | $950,000 | $1,581 | 10% | |||
Operations, Food Service, other: | $1,269,000 | $2,111 | 13% | |||
Total Capital Outlay: | $41,000 | $68 | ||||
Construction: | $22,000 | $37 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $52,000 | $87 |