|
Total Students: | 372 |
---|---|
Classroom Teachers (FTE): | 40.20 |
Student/Teacher Ratio: | 9.25 |
Total: | 40.20 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 22.00 |
Secondary: | 16.20 |
Ungraded: | † |
Total: | 38.10 |
---|---|
Instructional Aides: | 19.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 1.25 |
District Administrative Support: | 0.75 |
School Administrators: | 3.00 |
School Administrative Support: | 3.60 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,567,000 | $23,977 | ||||
Revenue by Source | ||||||
Federal: | $734,000 | $1,840 | 8% | |||
Local: | $5,671,000 | $14,213 | 59% | |||
State: | $3,162,000 | $7,925 | 33% | |||
Total Expenditures: | $8,983,000 | $22,514 | ||||
Total Current Expenditures: | $7,980,000 | $20,000 | ||||
Instructional Expenditures: | $4,686,000 | $11,744 | 59% | |||
Student and Staff Support: | $1,188,000 | $2,977 | 15% | |||
Administration: | $1,025,000 | $2,569 | 13% | |||
Operations, Food Service, other: | $1,081,000 | $2,709 | 14% | |||
Total Capital Outlay: | $243,000 | $609 | ||||
Construction: | $62,000 | $155 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |