|
Total Students: | 372 |
---|---|
Classroom Teachers (FTE): | 26.00 |
Student/Teacher Ratio: | 14.31 |
Total: | 26.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 25.00 |
Ungraded: | 1.00 |
Total: | 26.00 |
---|---|
Instructional Aides: | 3.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 0.00 |
School Administrators: | 3.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 9.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,506,000 | $17,728 | ||||
Revenue by Source | ||||||
Federal: | $1,547,000 | $4,215 | 24% | |||
Local: | $915,000 | $2,493 | 14% | |||
State: | $4,044,000 | $11,019 | 62% | |||
Total Expenditures: | $5,311,000 | $14,471 | ||||
Total Current Expenditures: | $5,274,000 | $14,371 | ||||
Instructional Expenditures: | $1,993,000 | $5,431 | 38% | |||
Student and Staff Support: | $44,000 | $120 | 1% | |||
Administration: | $2,406,000 | $6,556 | 46% | |||
Operations, Food Service, other: | $831,000 | $2,264 | 16% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |