|
Total Students: | 863 |
---|---|
Classroom Teachers (FTE): | 34.64 |
Student/Teacher Ratio: | 24.91 |
Total: | 34.64 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 29.54 |
Ungraded: | 5.10 |
Total: | 16.10 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.75 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.75 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.25 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 2.10 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,188,000 | $11,098 | ||||
Revenue by Source | ||||||
Federal: | $977,000 | $1,064 | 10% | |||
Local: | $163,000 | $178 | 2% | |||
State: | $9,048,000 | $9,856 | 89% | |||
Total Expenditures: | $9,891,000 | $10,775 | ||||
Total Current Expenditures: | $9,891,000 | $10,775 | ||||
Instructional Expenditures: | $6,119,000 | $6,666 | 62% | |||
Student and Staff Support: | $923,000 | $1,005 | 9% | |||
Administration: | $2,375,000 | $2,587 | 24% | |||
Operations, Food Service, other: | $474,000 | $516 | 5% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |