|
Total Students: | 588 |
---|---|
Classroom Teachers (FTE): | 54.99 |
Student/Teacher Ratio: | 10.69 |
Total: | 54.99 |
---|---|
Prekindergarten: | 2.28 |
Kindergarten: | 4.62 |
Elementary: | 31.49 |
Secondary: | 16.60 |
Ungraded: | 0.00 |
Total: | 89.20 |
---|---|
Instructional Aides: | 32.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.10 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 2.00 |
District Administrative Support: | 4.00 |
School Administrators: | 4.00 |
School Administrative Support: | 6.60 |
Student Support Services (w/o Psychology): | 2.60 |
Other Support Services: | 27.90 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,143,000 | $23,180 | ||||
Revenue by Source | ||||||
Federal: | $2,245,000 | $3,959 | 17% | |||
Local: | $5,691,000 | $10,037 | 43% | |||
State: | $5,207,000 | $9,183 | 40% | |||
Total Expenditures: | $12,625,000 | $22,266 | ||||
Total Current Expenditures: | $12,124,000 | $21,383 | ||||
Instructional Expenditures: | $6,594,000 | $11,630 | 54% | |||
Student and Staff Support: | $1,141,000 | $2,012 | 9% | |||
Administration: | $1,198,000 | $2,113 | 10% | |||
Operations, Food Service, other: | $3,191,000 | $5,628 | 26% | |||
Total Capital Outlay: | $228,000 | $402 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $121,000 | $213 |