|
Total Students: | 507 |
---|---|
Classroom Teachers (FTE): | 51.00 |
Student/Teacher Ratio: | 9.94 |
Total: | 51.00 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 6.00 |
Elementary: | 40.00 |
Secondary: | 1.00 |
Ungraded: | 1.00 |
Total: | 57.00 |
---|---|
Instructional Aides: | 13.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 5.00 |
School Administrators: | 6.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 24.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $36,219,000 | $71,579 | ||||
Revenue by Source | ||||||
Federal: | $5,903,000 | $11,666 | 16% | |||
Local: | $13,304,000 | $26,292 | 37% | |||
State: | $17,012,000 | $33,621 | 47% | |||
Total Expenditures: | $33,953,000 | $67,101 | ||||
Total Current Expenditures: | $16,073,000 | $31,765 | ||||
Instructional Expenditures: | $7,163,000 | $14,156 | 45% | |||
Student and Staff Support: | $2,996,000 | $5,921 | 19% | |||
Administration: | $2,189,000 | $4,326 | 14% | |||
Operations, Food Service, other: | $3,725,000 | $7,362 | 23% | |||
Total Capital Outlay: | $1,153,000 | $2,279 | ||||
Construction: | $725,000 | $1,433 | ||||
Total Non El-Sec Education & Other: | $282,000 | $557 | ||||
Interest on Debt: | $627,000 | $1,239 |