|
Total Students: | 147 |
---|---|
Classroom Teachers (FTE): | 21.00 |
Student/Teacher Ratio: | 7.00 |
Total: | 21.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 1.35 |
Elementary: | 11.57 |
Secondary: | 7.08 |
Ungraded: | 0.00 |
Total: | 22.50 |
---|---|
Instructional Aides: | 3.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 1.00 |
District Administrative Support: | 4.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 10.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,401,000 | $44,855 | ||||
Revenue by Source | ||||||
Federal: | $771,000 | $4,673 | 10% | |||
Local: | $1,234,000 | $7,479 | 17% | |||
State: | $5,396,000 | $32,703 | 73% | |||
Total Expenditures: | $6,170,000 | $37,394 | ||||
Total Current Expenditures: | $5,422,000 | $32,861 | ||||
Instructional Expenditures: | $2,784,000 | $16,873 | 51% | |||
Student and Staff Support: | $751,000 | $4,552 | 14% | |||
Administration: | $838,000 | $5,079 | 15% | |||
Operations, Food Service, other: | $1,049,000 | $6,358 | 19% | |||
Total Capital Outlay: | $335,000 | $2,030 | ||||
Construction: | $100,000 | $606 | ||||
Total Non El-Sec Education & Other: | $32,000 | $194 | ||||
Interest on Debt: | $265,000 | $1,606 |