|
Total Students: | 326 |
---|---|
Classroom Teachers (FTE): | 24.00 |
Student/Teacher Ratio: | 13.58 |
Total: | 24.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 3.50 |
Secondary: | 20.50 |
Ungraded: | 0.00 |
Total: | 37.50 |
---|---|
Instructional Aides: | 5.25 |
Instruc. Coordinators & Supervisors: | 0.00 |
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: | 3.00 |
District Administrative Support: | 3.00 |
School Administrators: | 5.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 4.75 |
Other Support Services: | 10.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,290,000 | $39,894 | ||||
Revenue by Source | ||||||
Federal: | $1,160,000 | $4,099 | 10% | |||
Local: | $10,130,000 | $35,795 | 90% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $10,636,000 | $37,583 | ||||
Total Current Expenditures: | $8,969,000 | $31,693 | ||||
Instructional Expenditures: | $3,003,000 | $10,611 | 33% | |||
Student and Staff Support: | $2,131,000 | $7,530 | 24% | |||
Administration: | $2,758,000 | $9,746 | 31% | |||
Operations, Food Service, other: | $1,077,000 | $3,806 | 12% | |||
Total Capital Outlay: | $1,358,000 | $4,799 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $309,000 | $1,092 |