|
Total Students: | 559 |
---|---|
Classroom Teachers (FTE): | 44.00 |
Student/Teacher Ratio: | 12.70 |
Total: | 44.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 37.00 |
Ungraded: | 7.00 |
Total: | 38.00 |
---|---|
Instructional Aides: | 4.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.00 |
District Administrators: | 2.20 |
District Administrative Support: | 3.00 |
School Administrators: | 2.80 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 14.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,833,000 | – | ||||
Revenue by Source | ||||||
Federal: | $1,507,000 | – | 15% | |||
Local: | $6,868,000 | – | 70% | |||
State: | $1,458,000 | – | 15% | |||
Total Expenditures: | $9,751,000 | – | ||||
Total Current Expenditures: | $7,227,000 | – | ||||
Instructional Expenditures: | $3,777,000 | – | 52% | |||
Student and Staff Support: | $1,059,000 | – | 15% | |||
Administration: | $956,000 | – | 13% | |||
Operations, Food Service, other: | $1,435,000 | – | 20% | |||
Total Capital Outlay: | $555,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $865,000 | – | ||||
Interest on Debt: | $200,000 | – |