|
Total Students: | 299 |
---|---|
Classroom Teachers (FTE): | 25.00 |
Student/Teacher Ratio: | 11.96 |
Total: | 25.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 13.20 |
Secondary: | 5.80 |
Ungraded: | 3.00 |
Total: | 29.20 |
---|---|
Instructional Aides: | 8.31 |
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: | 0.00 |
District Administrators: | 0.20 |
District Administrative Support: | 0.00 |
School Administrators: | 2.60 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 6.11 |
Other Support Services: | 8.98 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,016,000 | $12,385 | ||||
Revenue by Source | ||||||
Federal: | $837,000 | $2,067 | 17% | |||
Local: | $281,000 | $694 | 6% | |||
State: | $3,898,000 | $9,625 | 78% | |||
Total Expenditures: | $5,274,000 | $13,022 | ||||
Total Current Expenditures: | $4,972,000 | $12,277 | ||||
Instructional Expenditures: | $2,534,000 | $6,257 | 51% | |||
Student and Staff Support: | $414,000 | $1,022 | 8% | |||
Administration: | $1,042,000 | $2,573 | 21% | |||
Operations, Food Service, other: | $982,000 | $2,425 | 20% | |||
Total Capital Outlay: | $190,000 | $469 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $96,000 | $237 | ||||
Interest on Debt: | $0 | $0 |