|
Total Students: | 890 |
---|---|
Classroom Teachers (FTE): | 61.24 |
Student/Teacher Ratio: | 14.53 |
Total: | 61.24 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 6.19 |
Elementary: | 25.92 |
Secondary: | 27.00 |
Ungraded: | 0.13 |
Total: | 81.90 |
---|---|
Instructional Aides: | 12.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.00 |
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: | 5.50 |
School Administrators: | 4.00 |
School Administrative Support: | 6.52 |
Student Support Services (w/o Psychology): | 10.23 |
Other Support Services: | 36.15 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,330,000 | $14,349 | ||||
Revenue by Source | ||||||
Federal: | $2,069,000 | $2,227 | 16% | |||
Local: | $7,102,000 | $7,645 | 53% | |||
State: | $4,159,000 | $4,477 | 31% | |||
Total Expenditures: | $10,911,000 | $11,745 | ||||
Total Current Expenditures: | $10,232,000 | $11,014 | ||||
Instructional Expenditures: | $6,704,000 | $7,216 | 66% | |||
Student and Staff Support: | $809,000 | $871 | 8% | |||
Administration: | $1,324,000 | $1,425 | 13% | |||
Operations, Food Service, other: | $1,395,000 | $1,502 | 14% | |||
Total Capital Outlay: | $272,000 | $293 | ||||
Construction: | $228,000 | $245 | ||||
Total Non El-Sec Education & Other: | $231,000 | $249 | ||||
Interest on Debt: | $0 | $0 |