|
Total Students: | 390 |
---|---|
Classroom Teachers (FTE): | 46.10 |
Student/Teacher Ratio: | 8.46 |
Total: | 46.10 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 1.00 |
Elementary: | 12.10 |
Secondary: | 16.90 |
Ungraded: | 14.10 |
Total: | 51.12 |
---|---|
Instructional Aides: | 23.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 1.30 |
Secondary Guidance Counselors: | 1.70 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 1.00 |
School Administrators: | 3.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 5.77 |
Other Support Services: | 9.35 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,685,000 | $25,896 | ||||
Revenue by Source | ||||||
Federal: | $1,000 | $3 | 0% | |||
Local: | $688,000 | $1,840 | 7% | |||
State: | $8,996,000 | $24,053 | 93% | |||
Total Expenditures: | $10,164,000 | $27,176 | ||||
Total Current Expenditures: | $7,894,000 | $21,107 | ||||
Instructional Expenditures: | $4,602,000 | $12,305 | 58% | |||
Student and Staff Support: | $1,174,000 | $3,139 | 15% | |||
Administration: | $911,000 | $2,436 | 12% | |||
Operations, Food Service, other: | $1,207,000 | $3,227 | 15% | |||
Total Capital Outlay: | $87,000 | $233 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $140,000 | $374 |