Total Students: | 397 |
---|---|
Classroom Teachers (FTE): | 38.50 |
Student/Teacher Ratio: | 10.31 |
Total: | 38.50 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 2.00 |
Elementary: | 22.90 |
Secondary: | 12.60 |
Ungraded: | † |
Total: | 44.30 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.90 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 1.00 |
District Administrators: | 5.00 |
District Administrative Support: | 3.00 |
School Administrators: | 2.60 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 5.40 |
Other Support Services: | 17.40 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,921,000 | $34,183 | ||||
Revenue by Source | ||||||
Federal: | $441,000 | $1,167 | 3% | |||
Local: | $9,418,000 | $24,915 | 73% | |||
State: | $3,062,000 | $8,101 | 24% | |||
Total Expenditures: | $12,637,000 | $33,431 | ||||
Total Current Expenditures: | $12,077,000 | $31,950 | ||||
Instructional Expenditures: | $7,022,000 | $18,577 | 58% | |||
Student and Staff Support: | $2,034,000 | $5,381 | 17% | |||
Administration: | $1,219,000 | $3,225 | 10% | |||
Operations, Food Service, other: | $1,802,000 | $4,767 | 15% | |||
Total Capital Outlay: | $429,000 | $1,135 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |