|
Total Students: | 198 |
---|---|
Classroom Teachers (FTE): | 20.60 |
Student/Teacher Ratio: | 9.61 |
Total: | 20.60 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 19.60 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 27.50 |
---|---|
Instructional Aides: | 10.50 |
Instruc. Coordinators & Supervisors: | 0.40 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.10 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.95 |
District Administrative Support: | 0.90 |
School Administrators: | 1.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 3.65 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,262,000 | $33,935 | ||||
Revenue by Source | ||||||
Federal: | $239,000 | $1,117 | 3% | |||
Local: | $5,391,000 | $25,192 | 74% | |||
State: | $1,632,000 | $7,626 | 22% | |||
Total Expenditures: | $8,221,000 | $38,416 | ||||
Total Current Expenditures: | $6,516,000 | $30,449 | ||||
Instructional Expenditures: | $4,471,000 | $20,893 | 69% | |||
Student and Staff Support: | $517,000 | $2,416 | 8% | |||
Administration: | $919,000 | $4,294 | 14% | |||
Operations, Food Service, other: | $609,000 | $2,846 | 9% | |||
Total Capital Outlay: | $59,000 | $276 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,000 | $14 |