|
Total Students: | 656 |
---|---|
Classroom Teachers (FTE): | 51.90 |
Student/Teacher Ratio: | 12.64 |
Total: | 51.90 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 21.80 |
Secondary: | 22.00 |
Ungraded: | 5.10 |
Total: | 55.39 |
---|---|
Instructional Aides: | 4.64 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.40 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 3.00 |
School Administrators: | 5.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 13.72 |
Other Support Services: | 17.63 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,368,000 | $18,854 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $1,375,000 | $2,096 | 11% | |||
State: | $10,993,000 | $16,758 | 89% | |||
Total Expenditures: | $12,759,000 | $19,450 | ||||
Total Current Expenditures: | $9,114,000 | $13,893 | ||||
Instructional Expenditures: | $5,506,000 | $8,393 | 60% | |||
Student and Staff Support: | $1,460,000 | $2,226 | 16% | |||
Administration: | $761,000 | $1,160 | 8% | |||
Operations, Food Service, other: | $1,387,000 | $2,114 | 15% | |||
Total Capital Outlay: | $78,000 | $119 | ||||
Construction: | $14,000 | $21 | ||||
Total Non El-Sec Education & Other: | $33,000 | $50 | ||||
Interest on Debt: | $7,000 | $11 |