|
Total Students: | 690 |
---|---|
Classroom Teachers (FTE): | 51.50 |
Student/Teacher Ratio: | 13.40 |
Total: | 51.50 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 18.94 |
Secondary: | 32.56 |
Ungraded: | 0.00 |
Total: | 33.46 |
---|---|
Instructional Aides: | 6.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 1.31 |
School Administrators: | 11.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 0.03 |
Other Support Services: | 5.12 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,491,000 | $22,294 | ||||
Revenue by Source | ||||||
Federal: | $560,000 | $862 | 4% | |||
Local: | $13,931,000 | $21,432 | 96% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $13,575,000 | $20,885 | ||||
Total Current Expenditures: | $13,131,000 | $20,202 | ||||
Instructional Expenditures: | $5,097,000 | $7,842 | 39% | |||
Student and Staff Support: | $1,650,000 | $2,538 | 13% | |||
Administration: | $2,464,000 | $3,791 | 19% | |||
Operations, Food Service, other: | $3,920,000 | $6,031 | 30% | |||
Total Capital Outlay: | $444,000 | $683 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |