|
Total Students: | 891 |
---|---|
Classroom Teachers (FTE): | 74.00 |
Student/Teacher Ratio: | 12.04 |
Total: | 74.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 0.00 |
Elementary: | 62.00 |
Secondary: | † |
Ungraded: | 11.00 |
Total: | 54.00 |
---|---|
Instructional Aides: | 21.00 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 8.00 |
School Administrators: | 11.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,501,000 | $16,425 | ||||
Revenue by Source | ||||||
Federal: | $3,803,000 | $4,627 | 28% | |||
Local: | $6,092,000 | $7,411 | 45% | |||
State: | $3,606,000 | $4,387 | 27% | |||
Total Expenditures: | $12,977,000 | $15,787 | ||||
Total Current Expenditures: | $12,977,000 | $15,787 | ||||
Instructional Expenditures: | $6,401,000 | $7,787 | 49% | |||
Student and Staff Support: | $1,506,000 | $1,832 | 12% | |||
Administration: | $2,355,000 | $2,865 | 18% | |||
Operations, Food Service, other: | $2,715,000 | $3,303 | 21% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |