|
Total Students: | 171 |
---|---|
Classroom Teachers (FTE): | 19.00 |
Student/Teacher Ratio: | 9.00 |
Total: | 19.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 0.00 |
Elementary: | 18.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 30.80 |
---|---|
Instructional Aides: | 9.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
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: | 1.29 |
District Administrative Support: | 0.71 |
School Administrators: | 1.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 2.70 |
Other Support Services: | 12.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,151,000 | $48,518 | ||||
Revenue by Source | ||||||
Federal: | $343,000 | $2,042 | 4% | |||
Local: | $5,382,000 | $32,036 | 66% | |||
State: | $2,426,000 | $14,440 | 30% | |||
Total Expenditures: | $9,878,000 | $58,798 | ||||
Total Current Expenditures: | $7,828,000 | $46,595 | ||||
Instructional Expenditures: | $5,490,000 | $32,679 | 70% | |||
Student and Staff Support: | $695,000 | $4,137 | 9% | |||
Administration: | $714,000 | $4,250 | 9% | |||
Operations, Food Service, other: | $929,000 | $5,530 | 12% | |||
Total Capital Outlay: | $82,000 | $488 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |