|
Total Students: | 576 |
---|---|
Classroom Teachers (FTE): | 49.15 |
Student/Teacher Ratio: | 11.72 |
Total: | 49.15 |
---|---|
Prekindergarten: | 49.15 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 101.19 |
---|---|
Instructional Aides: | 19.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 0.25 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.62 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 10.50 |
District Administrative Support: | 16.30 |
School Administrators: | 6.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 30.12 |
Other Support Services: | 4.40 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,585,000 | $32,811 | ||||
Revenue by Source | ||||||
Federal: | $1,932,000 | $4,067 | 12% | |||
Local: | $13,653,000 | $28,743 | 88% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $14,671,000 | $30,886 | ||||
Total Current Expenditures: | $14,292,000 | $30,088 | ||||
Instructional Expenditures: | $6,474,000 | $13,629 | 45% | |||
Student and Staff Support: | $1,629,000 | $3,429 | 11% | |||
Administration: | $3,315,000 | $6,979 | 23% | |||
Operations, Food Service, other: | $2,874,000 | $6,051 | 20% | |||
Total Capital Outlay: | $360,000 | $758 | ||||
Construction: | $325,000 | $684 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $19,000 | $40 |