|
Total Students: | 273 |
---|---|
Classroom Teachers (FTE): | 12.42 |
Student/Teacher Ratio: | 21.98 |
Total: | 12.42 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | 0.00 |
Secondary: | 10.86 |
Ungraded: | 1.56 |
Total: | 19.90 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 4.87 |
Total Guidance Counselors: | 3.96 |
Elementary Guidance Counselors: | 0.00 |
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: | 1.61 |
School Administrators: | 2.67 |
School Administrative Support: | 4.79 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,346,000 | $18,919 | ||||
Revenue by Source | ||||||
Federal: | $602,000 | $4,855 | 26% | |||
Local: | $728,000 | $5,871 | 31% | |||
State: | $1,016,000 | $8,194 | 43% | |||
Total Expenditures: | $2,954,000 | $23,823 | ||||
Total Current Expenditures: | $2,895,000 | $23,347 | ||||
Instructional Expenditures: | $1,098,000 | $8,855 | 38% | |||
Student and Staff Support: | $432,000 | $3,484 | 15% | |||
Administration: | $832,000 | $6,710 | 29% | |||
Operations, Food Service, other: | $533,000 | $4,298 | 18% | |||
Total Capital Outlay: | $11,000 | $89 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |