|
Total Students: | 0 |
---|---|
Classroom Teachers (FTE): | – |
Student/Teacher Ratio: | – |
Total: | – |
---|---|
Prekindergarten: | † |
Kindergarten: | – |
Elementary: | – |
Secondary: | – |
Ungraded: | † |
Total: | † |
---|---|
Instructional Aides: | † |
Instruc. Coordinators & Supervisors: | † |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | † |
Librarians/Media Specialists: | † |
Library/Media Support: | † |
District Administrators: | – |
District Administrative Support: | – |
School Administrators: | † |
School Administrative Support: | † |
Student Support Services (w/o Psychology): | † |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,566,000 | – | ||||
Revenue by Source | ||||||
Federal: | $2,304,000 | – | 17% | |||
Local: | $1,438,000 | – | 11% | |||
State: | $9,824,000 | – | 72% | |||
Total Expenditures: | $13,475,000 | – | ||||
Total Current Expenditures: | $816,000 | – | ||||
Instructional Expenditures: | $114,000 | – | 14% | |||
Student and Staff Support: | $237,000 | – | 29% | |||
Administration: | $449,000 | – | 55% | |||
Operations, Food Service, other: | $16,000 | – | 2% | |||
Total Capital Outlay: | $92,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $5,622,000 | – | ||||
Interest on Debt: | $0 | – |