|
Total Students: | 588 |
---|---|
Classroom Teachers (FTE): | 41.24 |
Student/Teacher Ratio: | 14.26 |
Total: | 41.24 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 3.42 |
Elementary: | 18.16 |
Secondary: | 17.87 |
Ungraded: | 0.79 |
Total: | 101.46 |
---|---|
Instructional Aides: | 11.00 |
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: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 3.00 |
District Administrative Support: | 4.00 |
School Administrators: | 2.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 11.00 |
Other Support Services: | 65.46 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,019,000 | $17,773 | ||||
Revenue by Source | ||||||
Federal: | $1,572,000 | $2,535 | 14% | |||
Local: | $3,577,000 | $5,769 | 32% | |||
State: | $5,870,000 | $9,468 | 53% | |||
Total Expenditures: | $9,968,000 | $16,077 | ||||
Total Current Expenditures: | $9,297,000 | $14,995 | ||||
Instructional Expenditures: | $5,330,000 | $8,597 | 57% | |||
Student and Staff Support: | $962,000 | $1,552 | 10% | |||
Administration: | $1,165,000 | $1,879 | 13% | |||
Operations, Food Service, other: | $1,840,000 | $2,968 | 20% | |||
Total Capital Outlay: | $381,000 | $615 | ||||
Construction: | $136,000 | $219 | ||||
Total Non El-Sec Education & Other: | $112,000 | $181 | ||||
Interest on Debt: | $0 | $0 |