|
Total Students: | 612 |
---|---|
Classroom Teachers (FTE): | 34.01 |
Student/Teacher Ratio: | 17.99 |
Total: | 34.01 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 21.00 |
Secondary: | 7.01 |
Ungraded: | 3.00 |
Total: | 35.56 |
---|---|
Instructional Aides: | 15.84 |
Instruc. Coordinators & Supervisors: | 0.64 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.01 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 2.50 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 6.57 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,076,000 | $11,912 | ||||
Revenue by Source | ||||||
Federal: | $1,149,000 | $1,934 | 16% | |||
Local: | $366,000 | $616 | 5% | |||
State: | $5,561,000 | $9,362 | 79% | |||
Total Expenditures: | $6,991,000 | $11,769 | ||||
Total Current Expenditures: | $6,991,000 | $11,769 | ||||
Instructional Expenditures: | $3,163,000 | $5,325 | 45% | |||
Student and Staff Support: | $993,000 | $1,672 | 14% | |||
Administration: | $1,135,000 | $1,911 | 16% | |||
Operations, Food Service, other: | $1,700,000 | $2,862 | 24% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |