|
Total Students: | 731 |
---|---|
Classroom Teachers (FTE): | 57.85 |
Student/Teacher Ratio: | 12.64 |
Total: | 57.85 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 49.32 |
Ungraded: | 8.53 |
Total: | 35.01 |
---|---|
Instructional Aides: | 6.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 3.50 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 2.00 |
School Administrators: | 4.00 |
School Administrative Support: | 12.33 |
Student Support Services (w/o Psychology): | 2.18 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,681,000 | $14,694 | ||||
Revenue by Source | ||||||
Federal: | $3,576,000 | $4,144 | 28% | |||
Local: | $5,040,000 | $5,840 | 40% | |||
State: | $4,065,000 | $4,710 | 32% | |||
Total Expenditures: | $12,498,000 | $14,482 | ||||
Total Current Expenditures: | $12,484,000 | $14,466 | ||||
Instructional Expenditures: | $6,387,000 | $7,401 | 51% | |||
Student and Staff Support: | $1,220,000 | $1,414 | 10% | |||
Administration: | $2,227,000 | $2,581 | 18% | |||
Operations, Food Service, other: | $2,650,000 | $3,071 | 21% | |||
Total Capital Outlay: | $10,000 | $12 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $2 |