|
Total Students: | 1,028 |
---|---|
Classroom Teachers (FTE): | 78.00 |
Student/Teacher Ratio: | 13.18 |
Total: | 78.00 |
---|---|
Prekindergarten: | 11.00 |
Kindergarten: | 11.80 |
Elementary: | 55.20 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 160.50 |
---|---|
Instructional Aides: | 79.50 |
Instruc. Coordinators & Supervisors: | 9.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.50 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 17.00 |
School Administrators: | 6.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 14.00 |
Other Support Services: | 27.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $26,326,000 | $26,918 | ||||
Revenue by Source | ||||||
Federal: | $2,255,000 | $2,306 | 9% | |||
Local: | $24,071,000 | $24,612 | 91% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $26,941,000 | $27,547 | ||||
Total Current Expenditures: | $25,835,000 | $26,416 | ||||
Instructional Expenditures: | $9,983,000 | $10,208 | 39% | |||
Student and Staff Support: | $4,037,000 | $4,128 | 16% | |||
Administration: | $5,876,000 | $6,008 | 23% | |||
Operations, Food Service, other: | $5,939,000 | $6,073 | 23% | |||
Total Capital Outlay: | $767,000 | $784 | ||||
Construction: | $525,000 | $537 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $339,000 | $347 |