|
Total Students: | 479 |
---|---|
Classroom Teachers (FTE): | 47.64 |
Student/Teacher Ratio: | 10.05 |
Total: | 47.64 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 2.00 |
Elementary: | 25.50 |
Secondary: | 8.50 |
Ungraded: | 8.64 |
Total: | 35.46 |
---|---|
Instructional Aides: | 8.90 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.60 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.80 |
School Administrative Support: | 4.60 |
Student Support Services (w/o Psychology): | 6.46 |
Other Support Services: | 7.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,609,000 | $33,350 | ||||
Revenue by Source | ||||||
Federal: | $692,000 | $1,311 | 4% | |||
Local: | $13,203,000 | $25,006 | 75% | |||
State: | $3,714,000 | $7,034 | 21% | |||
Total Expenditures: | $16,799,000 | $31,816 | ||||
Total Current Expenditures: | $11,994,000 | $22,716 | ||||
Instructional Expenditures: | $7,377,000 | $13,972 | 62% | |||
Student and Staff Support: | $2,049,000 | $3,881 | 17% | |||
Administration: | $1,185,000 | $2,244 | 10% | |||
Operations, Food Service, other: | $1,383,000 | $2,619 | 12% | |||
Total Capital Outlay: | $98,000 | $186 | ||||
Construction: | $53,000 | $100 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $151,000 | $286 |