|
Total Students: | 1,058 |
---|---|
Classroom Teachers (FTE): | 59.98 |
Student/Teacher Ratio: | 17.64 |
Total: | 59.98 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 5.64 |
Elementary: | 26.26 |
Secondary: | 24.68 |
Ungraded: | 1.40 |
Total: | 156.64 |
---|---|
Instructional Aides: | 14.32 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 8.00 |
School Administrators: | 3.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 15.00 |
Other Support Services: | 100.32 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,477,000 | $13,722 | ||||
Revenue by Source | ||||||
Federal: | $1,876,000 | $1,778 | 13% | |||
Local: | $4,723,000 | $4,477 | 33% | |||
State: | $7,878,000 | $7,467 | 54% | |||
Total Expenditures: | $12,969,000 | $12,293 | ||||
Total Current Expenditures: | $11,304,000 | $10,715 | ||||
Instructional Expenditures: | $6,700,000 | $6,351 | 59% | |||
Student and Staff Support: | $1,450,000 | $1,374 | 13% | |||
Administration: | $1,275,000 | $1,209 | 11% | |||
Operations, Food Service, other: | $1,879,000 | $1,781 | 17% | |||
Total Capital Outlay: | $1,352,000 | $1,282 | ||||
Construction: | $1,158,000 | $1,098 | ||||
Total Non El-Sec Education & Other: | $7,000 | $7 | ||||
Interest on Debt: | $114,000 | $108 |