|
Total Students: | 606 |
---|---|
Classroom Teachers (FTE): | 60.50 |
Student/Teacher Ratio: | 10.02 |
Total: | 60.50 |
---|---|
Prekindergarten: | 3.40 |
Kindergarten: | 3.00 |
Elementary: | 29.80 |
Secondary: | 9.50 |
Ungraded: | 14.80 |
Total: | 57.37 |
---|---|
Instructional Aides: | 29.75 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 1.50 |
Secondary Guidance Counselors: | 0.50 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 2.00 |
School Administrators: | 3.00 |
School Administrative Support: | 3.62 |
Student Support Services (w/o Psychology): | 10.00 |
Other Support Services: | 6.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,723,000 | $23,296 | ||||
Revenue by Source | ||||||
Federal: | $152,000 | $241 | 1% | |||
Local: | $79,000 | $125 | 1% | |||
State: | $14,492,000 | $22,930 | 98% | |||
Total Expenditures: | $14,251,000 | $22,549 | ||||
Total Current Expenditures: | $8,056,000 | $12,747 | ||||
Instructional Expenditures: | $4,324,000 | $6,842 | 54% | |||
Student and Staff Support: | $1,560,000 | $2,468 | 19% | |||
Administration: | $1,076,000 | $1,703 | 13% | |||
Operations, Food Service, other: | $1,096,000 | $1,734 | 14% | |||
Total Capital Outlay: | $136,000 | $215 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |