|
Total Students: | 845 |
---|---|
Classroom Teachers (FTE): | 55.02 |
Student/Teacher Ratio: | 15.36 |
Total: | 55.02 |
---|---|
Prekindergarten: | 2.34 |
Kindergarten: | 2.67 |
Elementary: | 50.01 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 75.40 |
---|---|
Instructional Aides: | 24.40 |
Instruc. Coordinators & Supervisors: | 1.90 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.10 |
Library/Media Support: | 0.90 |
District Administrators: | 5.10 |
District Administrative Support: | 3.00 |
School Administrators: | 4.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 9.30 |
Other Support Services: | 20.70 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,370,000 | $18,104 | ||||
Revenue by Source | ||||||
Federal: | $1,980,000 | $2,332 | 13% | |||
Local: | $5,488,000 | $6,464 | 36% | |||
State: | $7,902,000 | $9,307 | 51% | |||
Total Expenditures: | $14,412,000 | $16,975 | ||||
Total Current Expenditures: | $9,927,000 | $11,693 | ||||
Instructional Expenditures: | $6,361,000 | $7,492 | 64% | |||
Student and Staff Support: | $618,000 | $728 | 6% | |||
Administration: | $1,307,000 | $1,539 | 13% | |||
Operations, Food Service, other: | $1,641,000 | $1,933 | 17% | |||
Total Capital Outlay: | $982,000 | $1,157 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $29,000 | $34 | ||||
Interest on Debt: | $0 | $0 |