|
Total Students: | 399 |
---|---|
Classroom Teachers (FTE): | 43.00 |
Student/Teacher Ratio: | 9.28 |
Total: | 43.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 7.50 |
Secondary: | 35.50 |
Ungraded: | 0.00 |
Total: | 46.50 |
---|---|
Instructional Aides: | 4.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 0.50 |
School Administrators: | 7.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 27.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,418,000 | $36,762 | ||||
Revenue by Source | ||||||
Federal: | $2,885,000 | $7,904 | 22% | |||
Local: | $10,533,000 | $28,858 | 78% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $13,417,000 | $36,759 | ||||
Total Current Expenditures: | $12,409,000 | $33,997 | ||||
Instructional Expenditures: | $6,654,000 | $18,230 | 54% | |||
Student and Staff Support: | $405,000 | $1,110 | 3% | |||
Administration: | $3,468,000 | $9,501 | 28% | |||
Operations, Food Service, other: | $1,882,000 | $5,156 | 15% | |||
Total Capital Outlay: | $450,000 | $1,233 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $558,000 | $1,529 |