|
Total Students: | 0 |
---|---|
Classroom Teachers (FTE): | 7.50 |
Student/Teacher Ratio: | 0.00 |
Total: | 7.50 |
---|---|
Prekindergarten: | 7.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 0.50 |
Total: | 34.06 |
---|---|
Instructional Aides: | 8.00 |
Instruc. Coordinators & Supervisors: | 1.50 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.20 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.40 |
District Administrative Support: | 8.50 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 9.46 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,072,000 | – | ||||
Revenue by Source | ||||||
Federal: | $1,846,000 | – | 26% | |||
Local: | $4,779,000 | – | 68% | |||
State: | $447,000 | – | 6% | |||
Total Expenditures: | $6,952,000 | – | ||||
Total Current Expenditures: | $6,804,000 | – | ||||
Instructional Expenditures: | $3,367,000 | – | 49% | |||
Student and Staff Support: | $2,454,000 | – | 36% | |||
Administration: | $703,000 | – | 10% | |||
Operations, Food Service, other: | $280,000 | – | 4% | |||
Total Capital Outlay: | $1,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $103,000 | – | ||||
Interest on Debt: | $0 | – |