|
Total Students: | 522 |
---|---|
Classroom Teachers (FTE): | 43.00 |
Student/Teacher Ratio: | 12.14 |
Total: | 43.00 |
---|---|
Prekindergarten: | 6.58 |
Kindergarten: | 3.19 |
Elementary: | 23.62 |
Secondary: | 9.61 |
Ungraded: | 0.00 |
Total: | 71.41 |
---|---|
Instructional Aides: | 36.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 3.00 |
School Administrators: | 5.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 10.41 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,984,000 | $27,636 | ||||
Revenue by Source | ||||||
Federal: | $994,000 | $1,964 | 7% | |||
Local: | $12,990,000 | $25,672 | 93% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $25,584,000 | $50,561 | ||||
Total Current Expenditures: | $12,116,000 | $23,945 | ||||
Instructional Expenditures: | $5,868,000 | $11,597 | 48% | |||
Student and Staff Support: | $1,309,000 | $2,587 | 11% | |||
Administration: | $2,368,000 | $4,680 | 20% | |||
Operations, Food Service, other: | $2,571,000 | $5,081 | 21% | |||
Total Capital Outlay: | $13,405,000 | $26,492 | ||||
Construction: | $13,174,000 | $26,036 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $63,000 | $125 |