|
Total Students: | 291 |
---|---|
Classroom Teachers (FTE): | 28.00 |
Student/Teacher Ratio: | 10.39 |
Total: | 28.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 3.00 |
Elementary: | 20.00 |
Secondary: | † |
Ungraded: | 5.00 |
Total: | 21.00 |
---|---|
Instructional Aides: | 9.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 3.00 |
School Administrators: | 2.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,223,000 | $26,873 | ||||
Revenue by Source | ||||||
Federal: | $1,389,000 | $4,539 | 17% | |||
Local: | $6,791,000 | $22,193 | 83% | |||
State: | $43,000 | $141 | 1% | |||
Total Expenditures: | $7,563,000 | $24,716 | ||||
Total Current Expenditures: | $6,631,000 | $21,670 | ||||
Instructional Expenditures: | $3,050,000 | $9,967 | 46% | |||
Student and Staff Support: | $760,000 | $2,484 | 11% | |||
Administration: | $1,672,000 | $5,464 | 25% | |||
Operations, Food Service, other: | $1,149,000 | $3,755 | 17% | |||
Total Capital Outlay: | $209,000 | $683 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |