|
Total Students: | 553 |
---|---|
Classroom Teachers (FTE): | 28.95 |
Student/Teacher Ratio: | 19.10 |
Total: | 28.95 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | – |
Secondary: | 28.95 |
Ungraded: | 0.00 |
Total: | 37.00 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 3.00 |
School Administrators: | 7.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 9.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,955,000 | $16,783 | ||||
Revenue by Source | ||||||
Federal: | $2,714,000 | $5,726 | 34% | |||
Local: | $3,249,000 | $6,854 | 41% | |||
State: | $1,992,000 | $4,203 | 25% | |||
Total Expenditures: | $7,402,000 | $15,616 | ||||
Total Current Expenditures: | $7,273,000 | $15,344 | ||||
Instructional Expenditures: | $2,903,000 | $6,124 | 40% | |||
Student and Staff Support: | $726,000 | $1,532 | 10% | |||
Administration: | $1,750,000 | $3,692 | 24% | |||
Operations, Food Service, other: | $1,894,000 | $3,996 | 26% | |||
Total Capital Outlay: | $119,000 | $251 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |