|
Total Students: | 779 |
---|---|
Classroom Teachers (FTE): | 65.35 |
Student/Teacher Ratio: | 11.92 |
Total: | 65.35 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 3.00 |
Elementary: | 27.25 |
Secondary: | 25.99 |
Ungraded: | 8.11 |
Total: | 42.15 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 2.60 |
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: | 3.50 |
District Administrative Support: | 2.00 |
School Administrators: | 2.60 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 2.45 |
Other Support Services: | 22.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,010,000 | $21,977 | ||||
Revenue by Source | ||||||
Federal: | $1,618,000 | $2,090 | 10% | |||
Local: | $5,610,000 | $7,248 | 33% | |||
State: | $9,782,000 | $12,638 | 58% | |||
Total Expenditures: | $15,846,000 | $20,473 | ||||
Total Current Expenditures: | $13,684,000 | $17,680 | ||||
Instructional Expenditures: | $8,691,000 | $11,229 | 64% | |||
Student and Staff Support: | $631,000 | $815 | 5% | |||
Administration: | $1,288,000 | $1,664 | 9% | |||
Operations, Food Service, other: | $3,074,000 | $3,972 | 22% | |||
Total Capital Outlay: | $503,000 | $650 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $6,000 | $8 | ||||
Interest on Debt: | $531,000 | $686 |