|
Total Students: | 225 |
---|---|
Classroom Teachers (FTE): | 22.75 |
Student/Teacher Ratio: | 9.89 |
Total: | 22.75 |
---|---|
Prekindergarten: | † |
Kindergarten: | 2.00 |
Elementary: | 15.75 |
Secondary: | 5.00 |
Ungraded: | 0.00 |
Total: | 17.04 |
---|---|
Instructional Aides: | 5.00 |
Instruc. Coordinators & Supervisors: | 0.36 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.50 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.08 |
District Administrative Support: | 0.00 |
School Administrators: | 3.93 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 0.17 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,763,000 | $25,141 | ||||
Revenue by Source | ||||||
Federal: | $1,083,000 | $4,026 | 16% | |||
Local: | $5,662,000 | $21,048 | 84% | |||
State: | $18,000 | $67 | 0% | |||
Total Expenditures: | $6,063,000 | $22,539 | ||||
Total Current Expenditures: | $5,421,000 | $20,152 | ||||
Instructional Expenditures: | $2,842,000 | $10,565 | 52% | |||
Student and Staff Support: | $477,000 | $1,773 | 9% | |||
Administration: | $1,470,000 | $5,465 | 27% | |||
Operations, Food Service, other: | $632,000 | $2,349 | 12% | |||
Total Capital Outlay: | $226,000 | $840 | ||||
Construction: | $49,000 | $182 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $7,000 | $26 |