Total Students: | † |
---|---|
Classroom Teachers (FTE): | 1.30 |
Student/Teacher Ratio: | † |
Total: | 1.30 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 1.30 |
Total: | 20.57 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 5.30 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 5.94 |
School Administrators: | 1.00 |
School Administrative Support: | 0.13 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 3.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,470,000 | – | ||||
Revenue by Source | ||||||
Federal: | $2,873,000 | – | 25% | |||
Local: | $4,131,000 | – | 36% | |||
State: | $4,466,000 | – | 39% | |||
Total Expenditures: | $10,050,000 | – | ||||
Total Current Expenditures: | $8,288,000 | – | ||||
Instructional Expenditures: | $4,820,000 | – | 58% | |||
Student and Staff Support: | $1,429,000 | – | 17% | |||
Administration: | $1,459,000 | – | 18% | |||
Operations, Food Service, other: | $580,000 | – | 7% | |||
Total Capital Outlay: | $223,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |