|
Total Students: | 335 |
---|---|
Classroom Teachers (FTE): | 24.25 |
Student/Teacher Ratio: | 13.81 |
Total: | 24.25 |
---|---|
Prekindergarten: | † |
Kindergarten: | 2.00 |
Elementary: | 19.25 |
Secondary: | 3.00 |
Ungraded: | 0.00 |
Total: | 23.89 |
---|---|
Instructional Aides: | 9.00 |
Instruc. Coordinators & Supervisors: | 0.36 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.34 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.08 |
District Administrative Support: | 0.00 |
School Administrators: | 3.94 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.17 |
Other Support Services: | 4.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,770,000 | $19,070 | ||||
Revenue by Source | ||||||
Federal: | $698,000 | $1,966 | 10% | |||
Local: | $6,037,000 | $17,006 | 89% | |||
State: | $35,000 | $99 | 1% | |||
Total Expenditures: | $9,491,000 | $26,735 | ||||
Total Current Expenditures: | $6,369,000 | $17,941 | ||||
Instructional Expenditures: | $3,690,000 | $10,394 | 58% | |||
Student and Staff Support: | $645,000 | $1,817 | 10% | |||
Administration: | $1,354,000 | $3,814 | 21% | |||
Operations, Food Service, other: | $680,000 | $1,915 | 11% | |||
Total Capital Outlay: | $3,025,000 | $8,521 | ||||
Construction: | $33,000 | $93 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $80,000 | $225 |