|
Total Students: | 313 |
---|---|
Classroom Teachers (FTE): | 39.98 |
Student/Teacher Ratio: | 7.83 |
Total: | 39.98 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 2.00 |
Elementary: | 7.00 |
Secondary: | 18.30 |
Ungraded: | 10.68 |
Total: | 48.28 |
---|---|
Instructional Aides: | 18.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 5.05 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 8.23 |
Other Support Services: | 8.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,152,000 | $22,850 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $163,000 | $521 | 2% | |||
State: | $6,989,000 | $22,329 | 98% | |||
Total Expenditures: | $7,281,000 | $23,262 | ||||
Total Current Expenditures: | $5,461,000 | $17,447 | ||||
Instructional Expenditures: | $3,837,000 | $12,259 | 70% | |||
Student and Staff Support: | $816,000 | $2,607 | 15% | |||
Administration: | $569,000 | $1,818 | 10% | |||
Operations, Food Service, other: | $239,000 | $764 | 4% | |||
Total Capital Outlay: | $108,000 | $345 | ||||
Construction: | $63,000 | $201 | ||||
Total Non El-Sec Education & Other: | $55,000 | $176 | ||||
Interest on Debt: | $13,000 | $42 |