|
Total Students: | 268 |
---|---|
Classroom Teachers (FTE): | 36.16 |
Student/Teacher Ratio: | 7.41 |
Total: | 36.16 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 36.16 |
Ungraded: | 0.00 |
Total: | 57.19 |
---|---|
Instructional Aides: | 0.51 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.34 |
District Administrators: | 3.00 |
District Administrative Support: | 6.54 |
School Administrators: | 0.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 19.00 |
Other Support Services: | 20.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,346,000 | $32,741 | ||||
Revenue by Source | ||||||
Federal: | $235,000 | $744 | 2% | |||
Local: | $898,000 | $2,842 | 9% | |||
State: | $9,213,000 | $29,155 | 89% | |||
Total Expenditures: | $10,385,000 | $32,864 | ||||
Total Current Expenditures: | $9,896,000 | $31,316 | ||||
Instructional Expenditures: | $5,068,000 | $16,038 | 51% | |||
Student and Staff Support: | $966,000 | $3,057 | 10% | |||
Administration: | $1,921,000 | $6,079 | 19% | |||
Operations, Food Service, other: | $1,941,000 | $6,142 | 20% | |||
Total Capital Outlay: | $489,000 | $1,547 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |