|
Total Students: | 386 |
---|---|
Classroom Teachers (FTE): | 23.00 |
Student/Teacher Ratio: | 16.78 |
Total: | 23.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 5.08 |
Elementary: | 13.44 |
Secondary: | 4.48 |
Ungraded: | 0.00 |
Total: | 13.80 |
---|---|
Instructional Aides: | 2.00 |
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: | 1.80 |
District Administrative Support: | 5.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,317,000 | $13,082 | ||||
Revenue by Source | ||||||
Federal: | $1,330,000 | $4,030 | 31% | |||
Local: | $220,000 | $667 | 5% | |||
State: | $2,767,000 | $8,385 | 64% | |||
Total Expenditures: | $3,854,000 | $11,679 | ||||
Total Current Expenditures: | $3,746,000 | $11,352 | ||||
Instructional Expenditures: | $1,474,000 | $4,467 | 39% | |||
Student and Staff Support: | $98,000 | $297 | 3% | |||
Administration: | $1,277,000 | $3,870 | 34% | |||
Operations, Food Service, other: | $897,000 | $2,718 | 24% | |||
Total Capital Outlay: | $108,000 | $327 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |