|
Total Students: | 832 |
---|---|
Classroom Teachers (FTE): | 88.00 |
Student/Teacher Ratio: | 9.45 |
Total: | 88.00 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 5.00 |
Elementary: | 24.00 |
Secondary: | 39.80 |
Ungraded: | 15.20 |
Total: | 61.75 |
---|---|
Instructional Aides: | 11.35 |
Instruc. Coordinators & Supervisors: | 5.60 |
Total Guidance Counselors: | 3.80 |
Elementary Guidance Counselors: | 0.80 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 1.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 6.00 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 21.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $28,462,000 | $32,197 | ||||
Revenue by Source | ||||||
Federal: | $2,735,000 | $3,094 | 10% | |||
Local: | $2,645,000 | $2,992 | 9% | |||
State: | $23,082,000 | $26,111 | 81% | |||
Total Expenditures: | $27,728,000 | $31,367 | ||||
Total Current Expenditures: | $25,303,000 | $28,623 | ||||
Instructional Expenditures: | $13,790,000 | $15,600 | 54% | |||
Student and Staff Support: | $4,258,000 | $4,817 | 17% | |||
Administration: | $3,474,000 | $3,930 | 14% | |||
Operations, Food Service, other: | $3,781,000 | $4,277 | 15% | |||
Total Capital Outlay: | $228,000 | $258 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $79,000 | $89 | ||||
Interest on Debt: | $1,000 | $1 |