|
Total Students: | 755 |
---|---|
Classroom Teachers (FTE): | 51.33 |
Student/Teacher Ratio: | 14.71 |
Total: | 51.33 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 4.37 |
Elementary: | 21.23 |
Secondary: | 24.49 |
Ungraded: | 1.24 |
Total: | 67.86 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.40 |
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: | 2.20 |
District Administrative Support: | 4.00 |
School Administrators: | 2.00 |
School Administrative Support: | 2.75 |
Student Support Services (w/o Psychology): | 9.90 |
Other Support Services: | 43.61 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,863,000 | $16,386 | ||||
Revenue by Source | ||||||
Federal: | $1,269,000 | $1,617 | 10% | |||
Local: | $5,398,000 | $6,876 | 42% | |||
State: | $6,196,000 | $7,893 | 48% | |||
Total Expenditures: | $13,084,000 | $16,668 | ||||
Total Current Expenditures: | $11,400,000 | $14,522 | ||||
Instructional Expenditures: | $7,699,000 | $9,808 | 68% | |||
Student and Staff Support: | $604,000 | $769 | 5% | |||
Administration: | $1,291,000 | $1,645 | 11% | |||
Operations, Food Service, other: | $1,806,000 | $2,301 | 16% | |||
Total Capital Outlay: | $492,000 | $627 | ||||
Construction: | $124,000 | $158 | ||||
Total Non El-Sec Education & Other: | $81,000 | $103 | ||||
Interest on Debt: | $196,000 | $250 |