|
Total Students: | 441 |
---|---|
Classroom Teachers (FTE): | 24.00 |
Student/Teacher Ratio: | 18.38 |
Total: | 24.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 24.00 |
Ungraded: | 0.00 |
Total: | 37.45 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.05 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.85 |
District Administrative Support: | 1.55 |
School Administrators: | 6.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 19.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,486,000 | $26,962 | ||||
Revenue by Source | ||||||
Federal: | $500,000 | $1,174 | 4% | |||
Local: | $10,986,000 | $25,789 | 96% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $9,436,000 | $22,150 | ||||
Total Current Expenditures: | $9,052,000 | $21,249 | ||||
Instructional Expenditures: | $2,874,000 | $6,746 | 32% | |||
Student and Staff Support: | $1,475,000 | $3,462 | 16% | |||
Administration: | $2,333,000 | $5,477 | 26% | |||
Operations, Food Service, other: | $2,370,000 | $5,563 | 26% | |||
Total Capital Outlay: | $384,000 | $901 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |