|
Total Students: | 219 |
---|---|
Classroom Teachers (FTE): | 18.00 |
Student/Teacher Ratio: | 12.17 |
Total: | 18.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 18.00 |
Ungraded: | 0.00 |
Total: | 16.50 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 1.00 |
School Administrators: | 4.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 3.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,225,000 | $34,569 | ||||
Revenue by Source | ||||||
Federal: | $1,449,000 | $6,933 | 20% | |||
Local: | $5,776,000 | $27,636 | 80% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $6,039,000 | $28,895 | ||||
Total Current Expenditures: | $5,568,000 | $26,641 | ||||
Instructional Expenditures: | $2,422,000 | $11,589 | 43% | |||
Student and Staff Support: | $683,000 | $3,268 | 12% | |||
Administration: | $1,223,000 | $5,852 | 22% | |||
Operations, Food Service, other: | $1,240,000 | $5,933 | 22% | |||
Total Capital Outlay: | $249,000 | $1,191 | ||||
Construction: | $215,000 | $1,029 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $222,000 | $1,062 |