|
Total Students: | 343 |
---|---|
Classroom Teachers (FTE): | 24.00 |
Student/Teacher Ratio: | 14.29 |
Total: | 24.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 24.00 |
Ungraded: | † |
Total: | 22.00 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
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: | 1.00 |
School Administrators: | 11.45 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 4.55 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,268,000 | $20,421 | ||||
Revenue by Source | ||||||
Federal: | $792,000 | $3,789 | 19% | |||
Local: | $715,000 | $3,421 | 17% | |||
State: | $2,761,000 | $13,211 | 65% | |||
Total Expenditures: | $3,812,000 | $18,239 | ||||
Total Current Expenditures: | $3,775,000 | $18,062 | ||||
Instructional Expenditures: | $2,115,000 | $10,120 | 56% | |||
Student and Staff Support: | $784,000 | $3,751 | 21% | |||
Administration: | $400,000 | $1,914 | 11% | |||
Operations, Food Service, other: | $476,000 | $2,278 | 13% | |||
Total Capital Outlay: | $15,000 | $72 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $22,000 | $105 | ||||
Interest on Debt: | $0 | $0 |