|
Total Students: | 467 |
---|---|
Classroom Teachers (FTE): | 24.05 |
Student/Teacher Ratio: | 19.42 |
Total: | 24.05 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 12.01 |
Secondary: | 6.00 |
Ungraded: | 3.04 |
Total: | 33.25 |
---|---|
Instructional Aides: | 13.25 |
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): | 4.10 |
Other Support Services: | 6.75 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,450,000 | $14,593 | ||||
Revenue by Source | ||||||
Federal: | $1,015,000 | $2,296 | 16% | |||
Local: | $1,185,000 | $2,681 | 18% | |||
State: | $4,250,000 | $9,615 | 66% | |||
Total Expenditures: | $6,394,000 | $14,466 | ||||
Total Current Expenditures: | $6,362,000 | $14,394 | ||||
Instructional Expenditures: | $2,677,000 | $6,057 | 42% | |||
Student and Staff Support: | $909,000 | $2,057 | 14% | |||
Administration: | $973,000 | $2,201 | 15% | |||
Operations, Food Service, other: | $1,803,000 | $4,079 | 28% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $32,000 | $72 | ||||
Interest on Debt: | $0 | $0 |