|
Total Students: | 325 |
---|---|
Classroom Teachers (FTE): | 67.56 |
Student/Teacher Ratio: | 4.81 |
Total: | 67.56 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | 52.56 |
Secondary: | 14.00 |
Ungraded: | 1.00 |
Total: | 35.98 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 1.05 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.15 |
District Administrative Support: | 0.00 |
School Administrators: | 6.15 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 6.63 |
Other Support Services: | 13.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,600,000 | $35,152 | ||||
Revenue by Source | ||||||
Federal: | $1,202,000 | $3,642 | 10% | |||
Local: | $10,386,000 | $31,473 | 90% | |||
State: | $12,000 | $36 | 0% | |||
Total Expenditures: | $9,452,000 | $28,642 | ||||
Total Current Expenditures: | $9,284,000 | $28,133 | ||||
Instructional Expenditures: | $4,959,000 | $15,027 | 53% | |||
Student and Staff Support: | $1,705,000 | $5,167 | 18% | |||
Administration: | $1,361,000 | $4,124 | 15% | |||
Operations, Food Service, other: | $1,259,000 | $3,815 | 14% | |||
Total Capital Outlay: | $1,000 | $3 | ||||
Construction: | $1,000 | $3 | ||||
Total Non El-Sec Education & Other: | $14,000 | $42 | ||||
Interest on Debt: | $0 | $0 |