|
Total Students: | 176 |
---|---|
Classroom Teachers (FTE): | 24.90 |
Student/Teacher Ratio: | 7.07 |
Total: | 24.90 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 1.16 |
Elementary: | 15.10 |
Secondary: | 7.64 |
Ungraded: | 0.00 |
Total: | 26.80 |
---|---|
Instructional Aides: | 3.20 |
Instruc. Coordinators & Supervisors: | 1.70 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.60 |
District Administrative Support: | 2.10 |
School Administrators: | 1.30 |
School Administrative Support: | 3.20 |
Student Support Services (w/o Psychology): | 4.80 |
Other Support Services: | 7.90 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,606,000 | $27,254 | ||||
Revenue by Source | ||||||
Federal: | $963,000 | $5,698 | 21% | |||
Local: | $2,519,000 | $14,905 | 55% | |||
State: | $1,124,000 | $6,651 | 24% | |||
Total Expenditures: | $4,315,000 | $25,533 | ||||
Total Current Expenditures: | $4,199,000 | $24,846 | ||||
Instructional Expenditures: | $2,155,000 | $12,751 | 51% | |||
Student and Staff Support: | $507,000 | $3,000 | 12% | |||
Administration: | $711,000 | $4,207 | 17% | |||
Operations, Food Service, other: | $826,000 | $4,888 | 20% | |||
Total Capital Outlay: | $66,000 | $391 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $6,000 | $36 | ||||
Interest on Debt: | $1,000 | $6 |