|
Total Students: | 271 |
---|---|
Classroom Teachers (FTE): | 20.60 |
Student/Teacher Ratio: | 13.16 |
Total: | 20.60 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 2.00 |
Elementary: | 17.60 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 32.20 |
---|---|
Instructional Aides: | 13.60 |
Instruc. Coordinators & Supervisors: | 0.40 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.80 |
District Administrative Support: | 1.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.50 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 9.90 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,952,000 | $35,928 | ||||
Revenue by Source | ||||||
Federal: | $301,000 | $1,087 | 3% | |||
Local: | $7,488,000 | $27,032 | 75% | |||
State: | $2,163,000 | $7,809 | 22% | |||
Total Expenditures: | $13,023,000 | $47,014 | ||||
Total Current Expenditures: | $9,362,000 | $33,798 | ||||
Instructional Expenditures: | $6,884,000 | $24,852 | 74% | |||
Student and Staff Support: | $880,000 | $3,177 | 9% | |||
Administration: | $712,000 | $2,570 | 8% | |||
Operations, Food Service, other: | $886,000 | $3,199 | 9% | |||
Total Capital Outlay: | $56,000 | $202 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $124,000 | $448 |