|
Total Students: | 623 |
---|---|
Classroom Teachers (FTE): | 43.76 |
Student/Teacher Ratio: | 14.24 |
Total: | 43.76 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 1.35 |
Elementary: | 32.95 |
Secondary: | † |
Ungraded: | 7.46 |
Total: | 32.16 |
---|---|
Instructional Aides: | 8.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
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: | 1.00 |
School Administrators: | 3.00 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 2.16 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,199,000 | $15,314 | ||||
Revenue by Source | ||||||
Federal: | $3,529,000 | $5,299 | 35% | |||
Local: | $3,612,000 | $5,423 | 35% | |||
State: | $3,058,000 | $4,592 | 30% | |||
Total Expenditures: | $9,070,000 | $13,619 | ||||
Total Current Expenditures: | $9,067,000 | $13,614 | ||||
Instructional Expenditures: | $4,670,000 | $7,012 | 52% | |||
Student and Staff Support: | $1,065,000 | $1,599 | 12% | |||
Administration: | $1,556,000 | $2,336 | 17% | |||
Operations, Food Service, other: | $1,776,000 | $2,667 | 20% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $3 |