|
Total Students: | 496 |
---|---|
Classroom Teachers (FTE): | 36.00 |
Student/Teacher Ratio: | 13.78 |
Total: | 36.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 26.00 |
Secondary: | † |
Ungraded: | 9.00 |
Total: | 50.27 |
---|---|
Instructional Aides: | 15.00 |
Instruc. Coordinators & Supervisors: | 8.21 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.51 |
District Administrative Support: | 6.69 |
School Administrators: | 2.97 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 6.89 |
Other Support Services: | 6.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,435,000 | $14,455 | ||||
Revenue by Source | ||||||
Federal: | $1,458,000 | $3,878 | 27% | |||
Local: | $2,224,000 | $5,915 | 41% | |||
State: | $1,753,000 | $4,662 | 32% | |||
Total Expenditures: | $5,749,000 | $15,290 | ||||
Total Current Expenditures: | $5,714,000 | $15,197 | ||||
Instructional Expenditures: | $2,915,000 | $7,753 | 51% | |||
Student and Staff Support: | $345,000 | $918 | 6% | |||
Administration: | $918,000 | $2,441 | 16% | |||
Operations, Food Service, other: | $1,536,000 | $4,085 | 27% | |||
Total Capital Outlay: | $35,000 | $93 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |