|
Total Students: | 516 |
---|---|
Classroom Teachers (FTE): | 42.00 |
Student/Teacher Ratio: | 12.29 |
Total: | 42.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 1.00 |
Elementary: | 17.00 |
Secondary: | 24.00 |
Ungraded: | † |
Total: | 146.00 |
---|---|
Instructional Aides: | 15.00 |
Instruc. Coordinators & Supervisors: | 8.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 9.00 |
District Administrative Support: | 58.00 |
School Administrators: | 7.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 32.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,616,000 | $25,552 | ||||
Revenue by Source | ||||||
Federal: | $1,602,000 | $2,801 | 11% | |||
Local: | $12,861,000 | $22,484 | 88% | |||
State: | $153,000 | $267 | 1% | |||
Total Expenditures: | $13,174,000 | $23,031 | ||||
Total Current Expenditures: | $12,357,000 | $21,603 | ||||
Instructional Expenditures: | $5,484,000 | $9,587 | 44% | |||
Student and Staff Support: | $1,470,000 | $2,570 | 12% | |||
Administration: | $2,412,000 | $4,217 | 20% | |||
Operations, Food Service, other: | $2,991,000 | $5,229 | 24% | |||
Total Capital Outlay: | $724,000 | $1,266 | ||||
Construction: | $101,000 | $177 | ||||
Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
Interest on Debt: | $0 | $0 |