|
Total Students: | 389 |
---|---|
Classroom Teachers (FTE): | 30.00 |
Student/Teacher Ratio: | 12.97 |
Total: | 30.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 3.00 |
Elementary: | 21.00 |
Secondary: | 6.00 |
Ungraded: | 0.00 |
Total: | 6.00 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
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: | 4.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,841,000 | $23,513 | ||||
Revenue by Source | ||||||
Federal: | $1,234,000 | $3,282 | 14% | |||
Local: | $7,524,000 | $20,011 | 85% | |||
State: | $83,000 | $221 | 1% | |||
Total Expenditures: | $9,531,000 | $25,348 | ||||
Total Current Expenditures: | $9,007,000 | $23,955 | ||||
Instructional Expenditures: | $5,518,000 | $14,676 | 61% | |||
Student and Staff Support: | $1,336,000 | $3,553 | 15% | |||
Administration: | $1,195,000 | $3,178 | 13% | |||
Operations, Food Service, other: | $958,000 | $2,548 | 11% | |||
Total Capital Outlay: | $431,000 | $1,146 | ||||
Construction: | $49,000 | $130 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,000 | $11 |