|
Total Students: | 980 |
---|---|
Classroom Teachers (FTE): | 64.00 |
Student/Teacher Ratio: | 15.31 |
Total: | 64.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 6.00 |
Elementary: | 43.00 |
Secondary: | † |
Ungraded: | 15.00 |
Total: | 62.78 |
---|---|
Instructional Aides: | 24.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 1.00 |
School Administrators: | 10.28 |
School Administrative Support: | 5.50 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 12.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,373,000 | $11,835 | ||||
Revenue by Source | ||||||
Federal: | $1,208,000 | $1,525 | 13% | |||
Local: | $4,596,000 | $5,803 | 49% | |||
State: | $3,569,000 | $4,506 | 38% | |||
Total Expenditures: | $9,553,000 | $12,062 | ||||
Total Current Expenditures: | $9,539,000 | $12,044 | ||||
Instructional Expenditures: | $6,434,000 | $8,124 | 67% | |||
Student and Staff Support: | $383,000 | $484 | 4% | |||
Administration: | $1,281,000 | $1,617 | 13% | |||
Operations, Food Service, other: | $1,441,000 | $1,819 | 15% | |||
Total Capital Outlay: | $14,000 | $18 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |