|
Total Students: | 1,190 |
---|---|
Classroom Teachers (FTE): | 88.85 |
Student/Teacher Ratio: | 13.39 |
Total: | 88.85 |
---|---|
Prekindergarten: | † |
Kindergarten: | 7.00 |
Elementary: | 81.85 |
Secondary: | † |
Ungraded: | † |
Total: | 119.43 |
---|---|
Instructional Aides: | 46.34 |
Instruc. Coordinators & Supervisors: | 7.83 |
Total Guidance Counselors: | 1.00 |
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: | 13.01 |
School Administrators: | 9.57 |
School Administrative Support: | 6.09 |
Student Support Services (w/o Psychology): | 10.03 |
Other Support Services: | 23.56 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,930,000 | $12,096 | ||||
Revenue by Source | ||||||
Federal: | $1,853,000 | $1,407 | 12% | |||
Local: | $17,000 | $13 | 0% | |||
State: | $14,060,000 | $10,676 | 88% | |||
Total Expenditures: | $14,544,000 | $11,043 | ||||
Total Current Expenditures: | $14,544,000 | $11,043 | ||||
Instructional Expenditures: | $8,427,000 | $6,399 | 58% | |||
Student and Staff Support: | $936,000 | $711 | 6% | |||
Administration: | $3,250,000 | $2,468 | 22% | |||
Operations, Food Service, other: | $1,931,000 | $1,466 | 13% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |