|
Total Students: | 678 |
---|---|
Classroom Teachers (FTE): | 40.27 |
Student/Teacher Ratio: | 16.84 |
Total: | 40.27 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 31.75 |
Ungraded: | 8.52 |
Total: | 17.44 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 2.00 |
School Administrators: | 2.25 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 7.19 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,807,000 | $13,055 | ||||
Revenue by Source | ||||||
Federal: | $1,504,000 | $2,515 | 19% | |||
Local: | $317,000 | $530 | 4% | |||
State: | $5,986,000 | $10,010 | 77% | |||
Total Expenditures: | $7,760,000 | $12,977 | ||||
Total Current Expenditures: | $7,656,000 | $12,803 | ||||
Instructional Expenditures: | $4,320,000 | $7,224 | 56% | |||
Student and Staff Support: | $1,262,000 | $2,110 | 16% | |||
Administration: | $1,994,000 | $3,334 | 26% | |||
Operations, Food Service, other: | $80,000 | $134 | 1% | |||
Total Capital Outlay: | $15,000 | $25 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $89,000 | $149 | ||||
Interest on Debt: | $0 | $0 |