|
Total Students: | 348 |
---|---|
Classroom Teachers (FTE): | 26.15 |
Student/Teacher Ratio: | 13.31 |
Total: | 26.15 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.28 |
Elementary: | 12.13 |
Secondary: | 11.74 |
Ungraded: | 0.00 |
Total: | 67.65 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.40 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 1.00 |
School Administrators: | 2.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 55.25 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,537,000 | $15,466 | ||||
Revenue by Source | ||||||
Federal: | $539,000 | $1,506 | 10% | |||
Local: | $2,087,000 | $5,830 | 38% | |||
State: | $2,911,000 | $8,131 | 53% | |||
Total Expenditures: | $5,025,000 | $14,036 | ||||
Total Current Expenditures: | $4,858,000 | $13,570 | ||||
Instructional Expenditures: | $2,888,000 | $8,067 | 59% | |||
Student and Staff Support: | $461,000 | $1,288 | 9% | |||
Administration: | $689,000 | $1,925 | 14% | |||
Operations, Food Service, other: | $820,000 | $2,291 | 17% | |||
Total Capital Outlay: | $122,000 | $341 | ||||
Construction: | $75,000 | $209 | ||||
Total Non El-Sec Education & Other: | $4,000 | $11 | ||||
Interest on Debt: | $0 | $0 |