|
Total Students: | 386 |
---|---|
Classroom Teachers (FTE): | 27.00 |
Student/Teacher Ratio: | 14.30 |
Total: | 27.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 27.00 |
Ungraded: | † |
Total: | 54.50 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.25 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 9.00 |
District Administrative Support: | 3.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 6.25 |
Other Support Services: | 33.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,432,000 | $17,868 | ||||
Revenue by Source | ||||||
Federal: | $1,548,000 | $5,092 | 28% | |||
Local: | $874,000 | $2,875 | 16% | |||
State: | $3,010,000 | $9,901 | 55% | |||
Total Expenditures: | $5,614,000 | $18,467 | ||||
Total Current Expenditures: | $4,860,000 | $15,987 | ||||
Instructional Expenditures: | $2,290,000 | $7,533 | 47% | |||
Student and Staff Support: | $498,000 | $1,638 | 10% | |||
Administration: | $1,353,000 | $4,451 | 28% | |||
Operations, Food Service, other: | $719,000 | $2,365 | 15% | |||
Total Capital Outlay: | $90,000 | $296 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $104,000 | $342 | ||||
Interest on Debt: | $560,000 | $1,842 |