|
Total Students: | 228 |
---|---|
Classroom Teachers (FTE): | 16.20 |
Student/Teacher Ratio: | 14.07 |
Total: | 16.20 |
---|---|
Prekindergarten: | † |
Kindergarten: | 0.20 |
Elementary: | 4.80 |
Secondary: | 11.20 |
Ungraded: | † |
Total: | 8.80 |
---|---|
Instructional Aides: | 5.00 |
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: | 0.00 |
School Administrators: | 1.50 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,022,000 | $13,197 | ||||
Revenue by Source | ||||||
Federal: | $457,000 | $1,996 | 15% | |||
Local: | $1,576,000 | $6,882 | 52% | |||
State: | $989,000 | $4,319 | 33% | |||
Total Expenditures: | $3,221,000 | $14,066 | ||||
Total Current Expenditures: | $2,468,000 | $10,777 | ||||
Instructional Expenditures: | $1,481,000 | $6,467 | 60% | |||
Student and Staff Support: | $216,000 | $943 | 9% | |||
Administration: | $360,000 | $1,572 | 15% | |||
Operations, Food Service, other: | $411,000 | $1,795 | 17% | |||
Total Capital Outlay: | $660,000 | $2,882 | ||||
Construction: | $327,000 | $1,428 | ||||
Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
Interest on Debt: | $39,000 | $170 |