|
Total Students: | 617 |
---|---|
Classroom Teachers (FTE): | 59.28 |
Student/Teacher Ratio: | 10.41 |
Total: | 59.28 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 0.00 |
Elementary: | 34.86 |
Secondary: | 6.69 |
Ungraded: | 14.73 |
Total: | 43.89 |
---|---|
Instructional Aides: | 19.04 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.95 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 6.40 |
Other Support Services: | 9.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,181,000 | $28,092 | ||||
Revenue by Source | ||||||
Federal: | $949,000 | $1,648 | 6% | |||
Local: | $11,591,000 | $20,123 | 72% | |||
State: | $3,641,000 | $6,321 | 23% | |||
Total Expenditures: | $14,846,000 | $25,774 | ||||
Total Current Expenditures: | $13,767,000 | $23,901 | ||||
Instructional Expenditures: | $8,598,000 | $14,927 | 62% | |||
Student and Staff Support: | $2,002,000 | $3,476 | 15% | |||
Administration: | $1,509,000 | $2,620 | 11% | |||
Operations, Food Service, other: | $1,658,000 | $2,878 | 12% | |||
Total Capital Outlay: | $162,000 | $281 | ||||
Construction: | $74,000 | $128 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $495,000 | $859 |