|
Total Students: | 333 |
---|---|
Classroom Teachers (FTE): | 20.00 |
Student/Teacher Ratio: | 16.65 |
Total: | 20.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 15.00 |
Secondary: | 0.00 |
Ungraded: | 2.00 |
Total: | 27.92 |
---|---|
Instructional Aides: | 10.20 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.40 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 7.85 |
Other Support Services: | 3.47 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,892,000 | $12,773 | ||||
Revenue by Source | ||||||
Federal: | $830,000 | $2,167 | 17% | |||
Local: | $404,000 | $1,055 | 8% | |||
State: | $3,658,000 | $9,551 | 75% | |||
Total Expenditures: | $4,414,000 | $11,525 | ||||
Total Current Expenditures: | $3,327,000 | $8,687 | ||||
Instructional Expenditures: | $2,277,000 | $5,945 | 68% | |||
Student and Staff Support: | $77,000 | $201 | 2% | |||
Administration: | $648,000 | $1,692 | 19% | |||
Operations, Food Service, other: | $325,000 | $849 | 10% | |||
Total Capital Outlay: | $365,000 | $953 | ||||
Construction: | $138,000 | $360 | ||||
Total Non El-Sec Education & Other: | $30,000 | $78 | ||||
Interest on Debt: | $350,000 | $914 |