|
Total Students: | 599 |
---|---|
Classroom Teachers (FTE): | 33.20 |
Student/Teacher Ratio: | 18.04 |
Total: | 33.20 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.15 |
Elementary: | 15.80 |
Secondary: | 15.05 |
Ungraded: | 0.20 |
Total: | 28.41 |
---|---|
Instructional Aides: | 4.80 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
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: | 3.00 |
District Administrative Support: | 1.30 |
School Administrators: | 2.00 |
School Administrative Support: | 1.70 |
Student Support Services (w/o Psychology): | 10.86 |
Other Support Services: | 3.75 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,937,000 | $14,603 | ||||
Revenue by Source | ||||||
Federal: | $640,000 | $1,046 | 7% | |||
Local: | $3,385,000 | $5,531 | 38% | |||
State: | $4,912,000 | $8,026 | 55% | |||
Total Expenditures: | $7,074,000 | $11,559 | ||||
Total Current Expenditures: | $6,836,000 | $11,170 | ||||
Instructional Expenditures: | $4,467,000 | $7,299 | 65% | |||
Student and Staff Support: | $735,000 | $1,201 | 11% | |||
Administration: | $1,058,000 | $1,729 | 15% | |||
Operations, Food Service, other: | $576,000 | $941 | 8% | |||
Total Capital Outlay: | $49,000 | $80 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
Interest on Debt: | $0 | $0 |