|
Total Students: | 686 |
---|---|
Classroom Teachers (FTE): | 27.32 |
Student/Teacher Ratio: | 25.11 |
Total: | 27.32 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 18.00 |
Secondary: | 6.00 |
Ungraded: | 1.32 |
Total: | 46.00 |
---|---|
Instructional Aides: | 9.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 13.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 14.00 |
Other Support Services: | 4.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,190,000 | $14,095 | ||||
Revenue by Source | ||||||
Federal: | $2,814,000 | $4,316 | 31% | |||
Local: | $641,000 | $983 | 7% | |||
State: | $5,735,000 | $8,796 | 62% | |||
Total Expenditures: | $8,484,000 | $13,012 | ||||
Total Current Expenditures: | $8,484,000 | $13,012 | ||||
Instructional Expenditures: | $3,739,000 | $5,735 | 44% | |||
Student and Staff Support: | $450,000 | $690 | 5% | |||
Administration: | $3,624,000 | $5,558 | 43% | |||
Operations, Food Service, other: | $671,000 | $1,029 | 8% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |