|
Total Students: | 394 |
---|---|
Classroom Teachers (FTE): | 30.10 |
Student/Teacher Ratio: | 13.09 |
Total: | 30.10 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.33 |
Elementary: | 13.35 |
Secondary: | 14.42 |
Ungraded: | 0.00 |
Total: | 51.08 |
---|---|
Instructional Aides: | 8.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.40 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.60 |
District Administrators: | 3.00 |
District Administrative Support: | 3.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 32.08 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,630,000 | $23,013 | ||||
Revenue by Source | ||||||
Federal: | $556,000 | $1,483 | 6% | |||
Local: | $5,256,000 | $14,016 | 61% | |||
State: | $2,818,000 | $7,515 | 33% | |||
Total Expenditures: | $8,174,000 | $21,797 | ||||
Total Current Expenditures: | $5,739,000 | $15,304 | ||||
Instructional Expenditures: | $3,876,000 | $10,336 | 68% | |||
Student and Staff Support: | $379,000 | $1,011 | 7% | |||
Administration: | $679,000 | $1,811 | 12% | |||
Operations, Food Service, other: | $805,000 | $2,147 | 14% | |||
Total Capital Outlay: | $2,310,000 | $6,160 | ||||
Construction: | $2,201,000 | $5,869 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $21,000 | $56 |