|
Total Students: | 973 |
---|---|
Classroom Teachers (FTE): | 78.00 |
Student/Teacher Ratio: | 12.47 |
Total: | 78.00 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 0.00 |
Elementary: | 57.00 |
Secondary: | † |
Ungraded: | 18.00 |
Total: | 101.93 |
---|---|
Instructional Aides: | 29.00 |
Instruc. Coordinators & Supervisors: | 18.74 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.33 |
District Administrative Support: | 2.33 |
School Administrators: | 4.00 |
School Administrative Support: | 4.25 |
Student Support Services (w/o Psychology): | 13.45 |
Other Support Services: | 19.83 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,283,000 | $18,525 | ||||
Revenue by Source | ||||||
Federal: | $4,031,000 | $4,886 | 26% | |||
Local: | $6,801,000 | $8,244 | 45% | |||
State: | $4,451,000 | $5,395 | 29% | |||
Total Expenditures: | $15,159,000 | $18,375 | ||||
Total Current Expenditures: | $15,068,000 | $18,264 | ||||
Instructional Expenditures: | $5,529,000 | $6,702 | 37% | |||
Student and Staff Support: | $2,977,000 | $3,608 | 20% | |||
Administration: | $2,287,000 | $2,772 | 15% | |||
Operations, Food Service, other: | $4,275,000 | $5,182 | 28% | |||
Total Capital Outlay: | $91,000 | $110 | ||||
Construction: | $22,000 | $27 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |