|
Total Students: | 271 |
---|---|
Classroom Teachers (FTE): | 32.50 |
Student/Teacher Ratio: | 8.34 |
Total: | 32.50 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 2.00 |
Elementary: | 29.50 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 32.50 |
---|---|
Instructional Aides: | 14.00 |
Instruc. Coordinators & Supervisors: | 0.50 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 1.80 |
District Administrative Support: | 1.20 |
School Administrators: | 1.50 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 2.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,260,000 | $30,764 | ||||
Revenue by Source | ||||||
Federal: | $400,000 | $1,329 | 4% | |||
Local: | $7,316,000 | $24,306 | 79% | |||
State: | $1,544,000 | $5,130 | 17% | |||
Total Expenditures: | $9,272,000 | $30,804 | ||||
Total Current Expenditures: | $9,085,000 | $30,183 | ||||
Instructional Expenditures: | $5,934,000 | $19,714 | 65% | |||
Student and Staff Support: | $1,082,000 | $3,595 | 12% | |||
Administration: | $728,000 | $2,419 | 8% | |||
Operations, Food Service, other: | $1,341,000 | $4,455 | 15% | |||
Total Capital Outlay: | $170,000 | $565 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $17,000 | $56 |