|
Total Students: | 274 |
---|---|
Classroom Teachers (FTE): | 19.00 |
Student/Teacher Ratio: | 14.42 |
Total: | 19.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 12.00 |
Secondary: | 4.00 |
Ungraded: | 1.00 |
Total: | 13.80 |
---|---|
Instructional Aides: | 3.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.80 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 1.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 4.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,759,000 | $25,897 | ||||
Revenue by Source | ||||||
Federal: | $16,000 | $61 | 0% | |||
Local: | $46,000 | $176 | 1% | |||
State: | $6,697,000 | $25,659 | 99% | |||
Total Expenditures: | $6,687,000 | $25,621 | ||||
Total Current Expenditures: | $3,164,000 | $12,123 | ||||
Instructional Expenditures: | $2,002,000 | $7,670 | 63% | |||
Student and Staff Support: | $449,000 | $1,720 | 14% | |||
Administration: | $313,000 | $1,199 | 10% | |||
Operations, Food Service, other: | $400,000 | $1,533 | 13% | |||
Total Capital Outlay: | $1,000 | $4 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $38,000 | $146 | ||||
Interest on Debt: | $64,000 | $245 |