|
Total Students: | 564 |
---|---|
Classroom Teachers (FTE): | 49.00 |
Student/Teacher Ratio: | 11.51 |
Total: | 49.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 49.00 |
Ungraded: | 0.00 |
Total: | 45.00 |
---|---|
Instructional Aides: | 10.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 7.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 5.00 |
School Administrators: | 3.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 9.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,668,000 | $23,688 | ||||
Revenue by Source | ||||||
Federal: | $1,104,000 | $1,913 | 8% | |||
Local: | $12,520,000 | $21,698 | 92% | |||
State: | $44,000 | $76 | 0% | |||
Total Expenditures: | $11,942,000 | $20,697 | ||||
Total Current Expenditures: | $11,663,000 | $20,213 | ||||
Instructional Expenditures: | $6,610,000 | $11,456 | 57% | |||
Student and Staff Support: | $893,000 | $1,548 | 8% | |||
Administration: | $1,743,000 | $3,021 | 15% | |||
Operations, Food Service, other: | $2,417,000 | $4,189 | 21% | |||
Total Capital Outlay: | $69,000 | $120 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |