|
Total Students: | 229 |
---|---|
Classroom Teachers (FTE): | 72.00 |
Student/Teacher Ratio: | 3.18 |
Total: | 72.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 0.00 |
Elementary: | 57.05 |
Secondary: | 6.95 |
Ungraded: | 8.00 |
Total: | 114.00 |
---|---|
Instructional Aides: | 75.00 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 8.00 |
School Administrators: | 0.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 14.00 |
Other Support Services: | 4.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,331,000 | – | ||||
Revenue by Source | ||||||
Federal: | $10,068,000 | – | 43% | |||
Local: | $9,682,000 | – | 41% | |||
State: | $3,581,000 | – | 15% | |||
Total Expenditures: | $23,378,000 | – | ||||
Total Current Expenditures: | $15,605,000 | – | ||||
Instructional Expenditures: | $9,309,000 | – | 60% | |||
Student and Staff Support: | $1,606,000 | – | 10% | |||
Administration: | $2,749,000 | – | 18% | |||
Operations, Food Service, other: | $1,941,000 | – | 12% | |||
Total Capital Outlay: | $22,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $863,000 | – | ||||
Interest on Debt: | $0 | – |