Total Students: | † |
---|---|
Classroom Teachers (FTE): | 30.20 |
Student/Teacher Ratio: | † |
Total: | 30.20 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 1.00 |
Elementary: | 1.00 |
Secondary: | 2.00 |
Ungraded: | 24.20 |
Total: | 119.20 |
---|---|
Instructional Aides: | 45.92 |
Instruc. Coordinators & Supervisors: | 4.88 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.80 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 11.00 |
School Administrators: | 1.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 31.60 |
Other Support Services: | 14.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,010,000 | – | ||||
Revenue by Source | ||||||
Federal: | $2,895,000 | – | 18% | |||
Local: | $6,690,000 | – | 42% | |||
State: | $6,425,000 | – | 40% | |||
Total Expenditures: | $14,981,000 | – | ||||
Total Current Expenditures: | $12,588,000 | – | ||||
Instructional Expenditures: | $4,636,000 | – | 37% | |||
Student and Staff Support: | $3,718,000 | – | 30% | |||
Administration: | $1,573,000 | – | 12% | |||
Operations, Food Service, other: | $2,661,000 | – | 21% | |||
Total Capital Outlay: | $388,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |