|
Total Students: | 384 |
---|---|
Classroom Teachers (FTE): | 32.32 |
Student/Teacher Ratio: | 11.88 |
Total: | 32.32 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.53 |
Elementary: | 14.44 |
Secondary: | 15.34 |
Ungraded: | 0.01 |
Total: | 51.50 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 0.50 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 1.00 |
District Administrators: | 3.00 |
District Administrative Support: | 3.00 |
School Administrators: | 2.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 32.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,021,000 | $19,854 | ||||
Revenue by Source | ||||||
Federal: | $703,000 | $1,740 | 9% | |||
Local: | $4,146,000 | $10,262 | 52% | |||
State: | $3,172,000 | $7,851 | 40% | |||
Total Expenditures: | $6,613,000 | $16,369 | ||||
Total Current Expenditures: | $6,282,000 | $15,550 | ||||
Instructional Expenditures: | $3,682,000 | $9,114 | 59% | |||
Student and Staff Support: | $633,000 | $1,567 | 10% | |||
Administration: | $822,000 | $2,035 | 13% | |||
Operations, Food Service, other: | $1,145,000 | $2,834 | 18% | |||
Total Capital Outlay: | $191,000 | $473 | ||||
Construction: | $98,000 | $243 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $79,000 | $196 |