|
Total Students: | 759 |
---|---|
Classroom Teachers (FTE): | 57.00 |
Student/Teacher Ratio: | 13.32 |
Total: | 57.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 44.00 |
Secondary: | † |
Ungraded: | 13.00 |
Total: | 69.00 |
---|---|
Instructional Aides: | 29.00 |
Instruc. Coordinators & Supervisors: | 8.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 5.00 |
School Administrators: | 14.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,855,000 | $18,208 | ||||
Revenue by Source | ||||||
Federal: | $3,071,000 | $4,350 | 24% | |||
Local: | $6,284,000 | $8,901 | 49% | |||
State: | $3,500,000 | $4,958 | 27% | |||
Total Expenditures: | $12,507,000 | $17,715 | ||||
Total Current Expenditures: | $12,507,000 | $17,715 | ||||
Instructional Expenditures: | $5,792,000 | $8,204 | 46% | |||
Student and Staff Support: | $1,363,000 | $1,931 | 11% | |||
Administration: | $2,138,000 | $3,028 | 17% | |||
Operations, Food Service, other: | $3,214,000 | $4,552 | 26% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |