|
Total Students: | 594 |
---|---|
Classroom Teachers (FTE): | 42.29 |
Student/Teacher Ratio: | 14.05 |
Total: | 42.29 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 2.00 |
Elementary: | 12.93 |
Secondary: | 25.36 |
Ungraded: | † |
Total: | 37.83 |
---|---|
Instructional Aides: | 11.33 |
Instruc. Coordinators & Supervisors: | 1.48 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.00 |
District Administrators: | 1.71 |
District Administrative Support: | 1.14 |
School Administrators: | 2.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 12.17 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,401,000 | $11,748 | ||||
Revenue by Source | ||||||
Federal: | $651,000 | $1,033 | 9% | |||
Local: | $2,132,000 | $3,384 | 29% | |||
State: | $4,618,000 | $7,330 | 62% | |||
Total Expenditures: | $8,183,000 | $12,989 | ||||
Total Current Expenditures: | $7,263,000 | $11,529 | ||||
Instructional Expenditures: | $4,231,000 | $6,716 | 58% | |||
Student and Staff Support: | $633,000 | $1,005 | 9% | |||
Administration: | $700,000 | $1,111 | 10% | |||
Operations, Food Service, other: | $1,699,000 | $2,697 | 23% | |||
Total Capital Outlay: | $893,000 | $1,417 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $26,000 | $41 |