|
Total Students: | 127 |
---|---|
Classroom Teachers (FTE): | 30.20 |
Student/Teacher Ratio: | 4.21 |
Total: | 30.20 |
---|---|
Prekindergarten: | 10.00 |
Kindergarten: | – |
Elementary: | 20.20 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 272.96 |
---|---|
Instructional Aides: | 49.00 |
Instruc. Coordinators & Supervisors: | 26.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.25 |
District Administrators: | 7.00 |
District Administrative Support: | 25.75 |
School Administrators: | 0.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 18.00 |
Other Support Services: | 140.96 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,168,000 | – | ||||
Revenue by Source | ||||||
Federal: | $4,914,000 | – | 20% | |||
Local: | $13,476,000 | – | 54% | |||
State: | $6,778,000 | – | 27% | |||
Total Expenditures: | $26,089,000 | – | ||||
Total Current Expenditures: | $24,461,000 | – | ||||
Instructional Expenditures: | $11,677,000 | – | 48% | |||
Student and Staff Support: | $5,449,000 | – | 22% | |||
Administration: | $6,436,000 | – | 26% | |||
Operations, Food Service, other: | $899,000 | – | 4% | |||
Total Capital Outlay: | $1,210,000 | – | ||||
Construction: | $988,000 | – | ||||
Total Non El-Sec Education & Other: | $406,000 | – | ||||
Interest on Debt: | $0 | – |