|
Total Students: | 900 |
---|---|
Classroom Teachers (FTE): | 55.00 |
Student/Teacher Ratio: | 16.36 |
Total: | 55.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 44.00 |
Secondary: | 5.00 |
Ungraded: | 5.00 |
Total: | 101.00 |
---|---|
Instructional Aides: | 57.00 |
Instruc. Coordinators & Supervisors: | 13.00 |
Total Guidance Counselors: | 1.00 |
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: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 4.00 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 11.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,567,000 | $25,102 | ||||
Revenue by Source | ||||||
Federal: | $3,972,000 | $4,418 | 18% | |||
Local: | $15,868,000 | $17,651 | 70% | |||
State: | $2,727,000 | $3,033 | 12% | |||
Total Expenditures: | $19,756,000 | $21,976 | ||||
Total Current Expenditures: | $19,293,000 | $21,461 | ||||
Instructional Expenditures: | $9,043,000 | $10,059 | 47% | |||
Student and Staff Support: | $503,000 | $560 | 3% | |||
Administration: | $3,761,000 | $4,184 | 19% | |||
Operations, Food Service, other: | $5,986,000 | $6,659 | 31% | |||
Total Capital Outlay: | $463,000 | $515 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |