|
Total Students: | 230 |
---|---|
Classroom Teachers (FTE): | 28.00 |
Student/Teacher Ratio: | 8.21 |
Total: | 28.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.25 |
Elementary: | 16.25 |
Secondary: | 11.50 |
Ungraded: | 0.00 |
Total: | 55.00 |
---|---|
Instructional Aides: | 17.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
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: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 5.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 22.00 |
Other Support Services: | 7.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,145,000 | $56,488 | ||||
Revenue by Source | ||||||
Federal: | $3,056,000 | $14,214 | 25% | |||
Local: | $9,089,000 | $42,274 | 75% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $8,600,000 | $40,000 | ||||
Total Current Expenditures: | $8,600,000 | $40,000 | ||||
Instructional Expenditures: | $3,471,000 | $16,144 | 40% | |||
Student and Staff Support: | $1,040,000 | $4,837 | 12% | |||
Administration: | $1,888,000 | $8,781 | 22% | |||
Operations, Food Service, other: | $2,201,000 | $10,237 | 26% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |