|
Total Students: | 225 |
---|---|
Classroom Teachers (FTE): | 16.80 |
Student/Teacher Ratio: | 13.39 |
Total: | 16.80 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.20 |
Elementary: | 4.30 |
Secondary: | 12.30 |
Ungraded: | † |
Total: | 14.70 |
---|---|
Instructional Aides: | 4.00 |
Instruc. Coordinators & Supervisors: | 0.10 |
Total Guidance Counselors: | 0.80 |
Elementary Guidance Counselors: | 0.40 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.90 |
Library/Media Support: | 0.00 |
District Administrators: | 0.50 |
District Administrative Support: | 2.00 |
School Administrators: | 2.40 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 4.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,075,000 | $12,920 | ||||
Revenue by Source | ||||||
Federal: | $374,000 | $1,571 | 12% | |||
Local: | $1,667,000 | $7,004 | 54% | |||
State: | $1,034,000 | $4,345 | 34% | |||
Total Expenditures: | $2,733,000 | $11,483 | ||||
Total Current Expenditures: | $2,519,000 | $10,584 | ||||
Instructional Expenditures: | $1,530,000 | $6,429 | 61% | |||
Student and Staff Support: | $188,000 | $790 | 7% | |||
Administration: | $329,000 | $1,382 | 13% | |||
Operations, Food Service, other: | $472,000 | $1,983 | 19% | |||
Total Capital Outlay: | $106,000 | $445 | ||||
Construction: | $54,000 | $227 | ||||
Total Non El-Sec Education & Other: | $14,000 | $59 | ||||
Interest on Debt: | $35,000 | $147 |