|
Total Students: | 1,248 |
---|---|
Classroom Teachers (FTE): | 94.57 |
Student/Teacher Ratio: | 13.20 |
Total: | 94.57 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 32.74 |
Secondary: | 61.83 |
Ungraded: | 0.00 |
Total: | 36.89 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 9.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 0.00 |
School Administrators: | 4.00 |
School Administrative Support: | 7.14 |
Student Support Services (w/o Psychology): | 6.75 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,551,000 | $8,210 | ||||
Revenue by Source | ||||||
Federal: | $276,000 | $196 | 2% | |||
Local: | $784,000 | $557 | 7% | |||
State: | $10,491,000 | $7,456 | 91% | |||
Total Expenditures: | $10,547,000 | $7,496 | ||||
Total Current Expenditures: | $10,540,000 | $7,491 | ||||
Instructional Expenditures: | $5,420,000 | $3,852 | 51% | |||
Student and Staff Support: | $391,000 | $278 | 4% | |||
Administration: | $2,270,000 | $1,613 | 22% | |||
Operations, Food Service, other: | $2,459,000 | $1,748 | 23% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |