|
Total Students: | 309 |
---|---|
Classroom Teachers (FTE): | 24.00 |
Student/Teacher Ratio: | 12.88 |
Total: | 24.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 24.00 |
Ungraded: | 0.00 |
Total: | 31.00 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.50 |
District Administrative Support: | 0.00 |
School Administrators: | 7.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 11.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,382,000 | $35,074 | ||||
Revenue by Source | ||||||
Federal: | $1,552,000 | $5,243 | 15% | |||
Local: | $8,830,000 | $29,831 | 85% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $9,263,000 | $31,294 | ||||
Total Current Expenditures: | $8,453,000 | $28,557 | ||||
Instructional Expenditures: | $2,570,000 | $8,682 | 30% | |||
Student and Staff Support: | $678,000 | $2,291 | 8% | |||
Administration: | $2,808,000 | $9,486 | 33% | |||
Operations, Food Service, other: | $2,397,000 | $8,098 | 28% | |||
Total Capital Outlay: | $104,000 | $351 | ||||
Construction: | $38,000 | $128 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $706,000 | $2,385 |