|
Total Students: | 589 |
---|---|
Classroom Teachers (FTE): | 31.81 |
Student/Teacher Ratio: | 18.52 |
Total: | 31.81 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.80 |
Elementary: | 14.00 |
Secondary: | 14.67 |
Ungraded: | 0.34 |
Total: | 100.89 |
---|---|
Instructional Aides: | 14.34 |
Instruc. Coordinators & Supervisors: | 16.50 |
Total Guidance Counselors: | 2.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 7.72 |
School Administrators: | 2.00 |
School Administrative Support: | 4.14 |
Student Support Services (w/o Psychology): | 5.15 |
Other Support Services: | 45.54 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,787,000 | $16,816 | ||||
Revenue by Source | ||||||
Federal: | $1,157,000 | $1,988 | 12% | |||
Local: | $5,522,000 | $9,488 | 56% | |||
State: | $3,108,000 | $5,340 | 32% | |||
Total Expenditures: | $7,888,000 | $13,553 | ||||
Total Current Expenditures: | $6,827,000 | $11,730 | ||||
Instructional Expenditures: | $4,058,000 | $6,973 | 59% | |||
Student and Staff Support: | $619,000 | $1,064 | 9% | |||
Administration: | $1,034,000 | $1,777 | 15% | |||
Operations, Food Service, other: | $1,116,000 | $1,918 | 16% | |||
Total Capital Outlay: | $178,000 | $306 | ||||
Construction: | $49,000 | $84 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $746,000 | $1,282 |