|
Total Students: | 576 |
---|---|
Classroom Teachers (FTE): | 42.79 |
Student/Teacher Ratio: | 13.46 |
Total: | 42.79 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 0.00 |
Elementary: | 30.00 |
Secondary: | † |
Ungraded: | 11.79 |
Total: | 71.00 |
---|---|
Instructional Aides: | 16.00 |
Instruc. Coordinators & Supervisors: | 8.00 |
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: | 1.00 |
District Administrative Support: | 10.00 |
School Administrators: | 6.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 22.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,751,000 | $26,586 | ||||
Revenue by Source | ||||||
Federal: | $3,344,000 | $7,566 | 28% | |||
Local: | $6,123,000 | $13,853 | 52% | |||
State: | $2,284,000 | $5,167 | 19% | |||
Total Expenditures: | $10,357,000 | $23,432 | ||||
Total Current Expenditures: | $10,357,000 | $23,432 | ||||
Instructional Expenditures: | $4,109,000 | $9,296 | 40% | |||
Student and Staff Support: | $1,340,000 | $3,032 | 13% | |||
Administration: | $3,243,000 | $7,337 | 31% | |||
Operations, Food Service, other: | $1,665,000 | $3,767 | 16% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |