|
Total Students: | 705 |
---|---|
Classroom Teachers (FTE): | 38.00 |
Student/Teacher Ratio: | 18.55 |
Total: | 38.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 3.00 |
Elementary: | 27.00 |
Secondary: | 4.00 |
Ungraded: | 4.00 |
Total: | 39.00 |
---|---|
Instructional Aides: | 8.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 1.00 |
School Administrators: | 4.00 |
School Administrative Support: | 15.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 6.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,589,000 | $19,272 | ||||
Revenue by Source | ||||||
Federal: | $3,418,000 | $4,515 | 23% | |||
Local: | $11,072,000 | $14,626 | 76% | |||
State: | $99,000 | $131 | 1% | |||
Total Expenditures: | $13,716,000 | $18,119 | ||||
Total Current Expenditures: | $12,251,000 | $16,184 | ||||
Instructional Expenditures: | $7,998,000 | $10,565 | 65% | |||
Student and Staff Support: | $695,000 | $918 | 6% | |||
Administration: | $2,130,000 | $2,814 | 17% | |||
Operations, Food Service, other: | $1,428,000 | $1,886 | 12% | |||
Total Capital Outlay: | $629,000 | $831 | ||||
Construction: | $4,000 | $5 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $332,000 | $439 |