|
Total Students: | 515 |
---|---|
Classroom Teachers (FTE): | 37.50 |
Student/Teacher Ratio: | 13.73 |
Total: | 37.50 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 3.00 |
Elementary: | 33.50 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 59.50 |
---|---|
Instructional Aides: | 25.50 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.50 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 1.00 |
District Administrators: | 4.00 |
District Administrative Support: | 2.00 |
School Administrators: | 2.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 5.50 |
Other Support Services: | 12.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,750,000 | $30,987 | ||||
Revenue by Source | ||||||
Federal: | $355,000 | $746 | 2% | |||
Local: | $11,016,000 | $23,143 | 75% | |||
State: | $3,379,000 | $7,099 | 23% | |||
Total Expenditures: | $19,163,000 | $40,258 | ||||
Total Current Expenditures: | $14,297,000 | $30,036 | ||||
Instructional Expenditures: | $10,524,000 | $22,109 | 74% | |||
Student and Staff Support: | $1,089,000 | $2,288 | 8% | |||
Administration: | $1,168,000 | $2,454 | 8% | |||
Operations, Food Service, other: | $1,516,000 | $3,185 | 11% | |||
Total Capital Outlay: | $49,000 | $103 | ||||
Construction: | $10,000 | $21 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |