|
Total Students: | 1,033 |
---|---|
Classroom Teachers (FTE): | 48.00 |
Student/Teacher Ratio: | 21.52 |
Total: | 48.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 4.00 |
Elementary: | 14.00 |
Secondary: | 29.00 |
Ungraded: | † |
Total: | 44.00 |
---|---|
Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.74 |
District Administrative Support: | 3.00 |
School Administrators: | 10.26 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 12.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,460,000 | $15,292 | ||||
Revenue by Source | ||||||
Federal: | $3,501,000 | $3,463 | 23% | |||
Local: | $3,552,000 | $3,513 | 23% | |||
State: | $8,407,000 | $8,316 | 54% | |||
Total Expenditures: | $15,797,000 | $15,625 | ||||
Total Current Expenditures: | $14,786,000 | $14,625 | ||||
Instructional Expenditures: | $7,322,000 | $7,242 | 50% | |||
Student and Staff Support: | $1,361,000 | $1,346 | 9% | |||
Administration: | $2,727,000 | $2,697 | 18% | |||
Operations, Food Service, other: | $3,376,000 | $3,339 | 23% | |||
Total Capital Outlay: | $620,000 | $613 | ||||
Construction: | $609,000 | $602 | ||||
Total Non El-Sec Education & Other: | $307,000 | $304 | ||||
Interest on Debt: | $84,000 | $83 |