|
Total Students: | 312 |
---|---|
Classroom Teachers (FTE): | 27.35 |
Student/Teacher Ratio: | 11.41 |
Total: | 27.35 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 2.00 |
Elementary: | 12.30 |
Secondary: | 6.05 |
Ungraded: | 5.00 |
Total: | 33.50 |
---|---|
Instructional Aides: | 10.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.50 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 6.60 |
Other Support Services: | 9.40 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,180,000 | $23,161 | ||||
Revenue by Source | ||||||
Federal: | $3,000 | $10 | 0% | |||
Local: | $24,000 | $77 | 0% | |||
State: | $7,153,000 | $23,074 | 100% | |||
Total Expenditures: | $8,201,000 | $26,455 | ||||
Total Current Expenditures: | $5,190,000 | $16,742 | ||||
Instructional Expenditures: | $3,548,000 | $11,445 | 68% | |||
Student and Staff Support: | $449,000 | $1,448 | 9% | |||
Administration: | $645,000 | $2,081 | 12% | |||
Operations, Food Service, other: | $548,000 | $1,768 | 11% | |||
Total Capital Outlay: | $4,000 | $13 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |