|
Total Students: | 693 |
---|---|
Classroom Teachers (FTE): | 55.50 |
Student/Teacher Ratio: | 12.49 |
Total: | 55.50 |
---|---|
Prekindergarten: | 8.00 |
Kindergarten: | 8.00 |
Elementary: | 39.50 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 122.30 |
---|---|
Instructional Aides: | 76.00 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.30 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 7.50 |
District Administrative Support: | 2.00 |
School Administrators: | 11.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 13.50 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,585,000 | $17,100 | ||||
Revenue by Source | ||||||
Federal: | $2,666,000 | $4,307 | 25% | |||
Local: | $7,919,000 | $12,793 | 75% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $16,608,000 | $26,830 | ||||
Total Current Expenditures: | $16,372,000 | $26,449 | ||||
Instructional Expenditures: | $10,751,000 | $17,368 | 66% | |||
Student and Staff Support: | $427,000 | $690 | 3% | |||
Administration: | $2,600,000 | $4,200 | 16% | |||
Operations, Food Service, other: | $2,594,000 | $4,191 | 16% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $236,000 | $381 |