Total Students: | † |
---|---|
Classroom Teachers (FTE): | 11.80 |
Student/Teacher Ratio: | † |
Total: | 11.80 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 11.80 |
Total: | 61.24 |
---|---|
Instructional Aides: | 36.18 |
Instruc. Coordinators & Supervisors: | 5.31 |
Total Guidance Counselors: | 0.35 |
Elementary Guidance Counselors: | 0.35 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 5.63 |
School Administrators: | 0.50 |
School Administrative Support: | 0.50 |
Student Support Services (w/o Psychology): | 6.60 |
Other Support Services: | 2.17 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,571,000 | – | ||||
Revenue by Source | ||||||
Federal: | $2,546,000 | – | 34% | |||
Local: | $1,859,000 | – | 25% | |||
State: | $3,166,000 | – | 42% | |||
Total Expenditures: | $8,203,000 | – | ||||
Total Current Expenditures: | $7,367,000 | – | ||||
Instructional Expenditures: | $3,870,000 | – | 53% | |||
Student and Staff Support: | $1,807,000 | – | 25% | |||
Administration: | $1,373,000 | – | 19% | |||
Operations, Food Service, other: | $317,000 | – | 4% | |||
Total Capital Outlay: | $573,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $6,000 | – | ||||
Interest on Debt: | $0 | – |