|
Total Students: | 245 |
---|---|
Classroom Teachers (FTE): | 19.00 |
Student/Teacher Ratio: | 12.89 |
Total: | 19.00 |
---|---|
Prekindergarten: | 2.11 |
Kindergarten: | 1.03 |
Elementary: | 14.86 |
Secondary: | 0.00 |
Ungraded: | 1.00 |
Total: | 39.20 |
---|---|
Instructional Aides: | 12.00 |
Instruc. Coordinators & Supervisors: | 2.40 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.20 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.40 |
District Administrative Support: | 1.00 |
School Administrators: | 0.60 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 5.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,796,000 | $25,200 | ||||
Revenue by Source | ||||||
Federal: | $717,000 | $3,117 | 12% | |||
Local: | $4,421,000 | $19,222 | 76% | |||
State: | $658,000 | $2,861 | 11% | |||
Total Expenditures: | $5,931,000 | $25,787 | ||||
Total Current Expenditures: | $4,670,000 | $20,304 | ||||
Instructional Expenditures: | $2,459,000 | $10,691 | 53% | |||
Student and Staff Support: | $728,000 | $3,165 | 16% | |||
Administration: | $466,000 | $2,026 | 10% | |||
Operations, Food Service, other: | $1,017,000 | $4,422 | 22% | |||
Total Capital Outlay: | $28,000 | $122 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |