|
Total Students: | 306 |
---|---|
Classroom Teachers (FTE): | 30.10 |
Student/Teacher Ratio: | 10.17 |
Total: | 30.10 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.30 |
Elementary: | 18.40 |
Secondary: | 9.00 |
Ungraded: | 0.40 |
Total: | 23.40 |
---|---|
Instructional Aides: | 7.50 |
Instruc. Coordinators & Supervisors: | 1.90 |
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: | 1.50 |
District Administrative Support: | 1.50 |
School Administrators: | 2.00 |
School Administrative Support: | 2.50 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 5.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,994,000 | $13,911 | ||||
Revenue by Source | ||||||
Federal: | $405,000 | $1,128 | 8% | |||
Local: | $429,000 | $1,195 | 9% | |||
State: | $4,160,000 | $11,588 | 83% | |||
Total Expenditures: | $4,162,000 | $11,593 | ||||
Total Current Expenditures: | $3,903,000 | $10,872 | ||||
Instructional Expenditures: | $1,969,000 | $5,485 | 50% | |||
Student and Staff Support: | $280,000 | $780 | 7% | |||
Administration: | $1,446,000 | $4,028 | 37% | |||
Operations, Food Service, other: | $208,000 | $579 | 5% | |||
Total Capital Outlay: | $66,000 | $184 | ||||
Construction: | $65,000 | $181 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $193,000 | $538 |