Total Students: | † |
---|---|
Classroom Teachers (FTE): | 14.10 |
Student/Teacher Ratio: | † |
Total: | 14.10 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 14.10 |
Total: | 74.20 |
---|---|
Instructional Aides: | 4.90 |
Instruc. Coordinators & Supervisors: | 13.90 |
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: | 13.70 |
District Administrative Support: | 2.00 |
School Administrators: | 0.00 |
School Administrative Support: | 3.70 |
Student Support Services (w/o Psychology): | 36.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,031,000 | – | ||||
Revenue by Source | ||||||
Federal: | $1,529,000 | – | 14% | |||
Local: | $6,945,000 | – | 63% | |||
State: | $2,557,000 | – | 23% | |||
Total Expenditures: | $11,039,000 | – | ||||
Total Current Expenditures: | $11,039,000 | – | ||||
Instructional Expenditures: | $3,806,000 | – | 34% | |||
Student and Staff Support: | $5,666,000 | – | 51% | |||
Administration: | $893,000 | – | 8% | |||
Operations, Food Service, other: | $674,000 | – | 6% | |||
Total Capital Outlay: | $0 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |