|
Total Students: | 178 |
---|---|
Classroom Teachers (FTE): | 20.05 |
Student/Teacher Ratio: | 8.88 |
Total: | 20.05 |
---|---|
Prekindergarten: | 4.90 |
Kindergarten: | 0.30 |
Elementary: | 14.85 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 25.45 |
---|---|
Instructional Aides: | 9.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.10 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.10 |
District Administrative Support: | 0.00 |
School Administrators: | 4.00 |
School Administrative Support: | 1.75 |
Student Support Services (w/o Psychology): | 3.50 |
Other Support Services: | 4.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,034,000 | $35,957 | ||||
Revenue by Source | ||||||
Federal: | $830,000 | $5,929 | 16% | |||
Local: | $4,204,000 | $30,029 | 84% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $4,653,000 | $33,236 | ||||
Total Current Expenditures: | $4,431,000 | $31,650 | ||||
Instructional Expenditures: | $2,070,000 | $14,786 | 47% | |||
Student and Staff Support: | $523,000 | $3,736 | 12% | |||
Administration: | $962,000 | $6,871 | 22% | |||
Operations, Food Service, other: | $876,000 | $6,257 | 20% | |||
Total Capital Outlay: | $222,000 | $1,586 | ||||
Construction: | $147,000 | $1,050 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |