|
Total Students: | 413 |
---|---|
Classroom Teachers (FTE): | 31.77 |
Student/Teacher Ratio: | 13.00 |
Total: | 31.77 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.10 |
Elementary: | 13.91 |
Secondary: | 15.65 |
Ungraded: | 0.11 |
Total: | 72.02 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 2.00 |
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: | 1.94 |
District Administrative Support: | 1.21 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 55.87 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,767,000 | $18,761 | ||||
Revenue by Source | ||||||
Federal: | $1,201,000 | $2,901 | 15% | |||
Local: | $2,430,000 | $5,870 | 31% | |||
State: | $4,136,000 | $9,990 | 53% | |||
Total Expenditures: | $7,514,000 | $18,150 | ||||
Total Current Expenditures: | $6,165,000 | $14,891 | ||||
Instructional Expenditures: | $3,774,000 | $9,116 | 61% | |||
Student and Staff Support: | $390,000 | $942 | 6% | |||
Administration: | $874,000 | $2,111 | 14% | |||
Operations, Food Service, other: | $1,127,000 | $2,722 | 18% | |||
Total Capital Outlay: | $221,000 | $534 | ||||
Construction: | $40,000 | $97 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $346,000 | $836 |