|
Total Students: | 734 |
---|---|
Classroom Teachers (FTE): | 43.30 |
Student/Teacher Ratio: | 16.95 |
Total: | 43.30 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.10 |
Elementary: | 27.10 |
Secondary: | 7.00 |
Ungraded: | 6.10 |
Total: | 32.00 |
---|---|
Instructional Aides: | 16.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
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: | 2.50 |
District Administrative Support: | 1.00 |
School Administrators: | 1.50 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,436,000 | $12,175 | ||||
Revenue by Source | ||||||
Federal: | $869,000 | $1,121 | 9% | |||
Local: | $459,000 | $592 | 5% | |||
State: | $8,108,000 | $10,462 | 86% | |||
Total Expenditures: | $8,859,000 | $11,431 | ||||
Total Current Expenditures: | $7,961,000 | $10,272 | ||||
Instructional Expenditures: | $4,108,000 | $5,301 | 52% | |||
Student and Staff Support: | $437,000 | $564 | 5% | |||
Administration: | $2,088,000 | $2,694 | 26% | |||
Operations, Food Service, other: | $1,328,000 | $1,714 | 17% | |||
Total Capital Outlay: | $143,000 | $185 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $57,000 | $74 | ||||
Interest on Debt: | $698,000 | $901 |