|
Total Students: | 398 |
---|---|
Classroom Teachers (FTE): | 25.50 |
Student/Teacher Ratio: | 15.61 |
Total: | 25.50 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 25.50 |
Ungraded: | † |
Total: | 17.34 |
---|---|
Instructional Aides: | 0.17 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.07 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.07 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.47 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 5.63 |
Other Support Services: | 4.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,780,000 | $7,374 | ||||
Revenue by Source | ||||||
Federal: | $181,000 | $480 | 7% | |||
Local: | $111,000 | $294 | 4% | |||
State: | $2,488,000 | $6,599 | 89% | |||
Total Expenditures: | $3,008,000 | $7,979 | ||||
Total Current Expenditures: | $2,965,000 | $7,865 | ||||
Instructional Expenditures: | $1,616,000 | $4,286 | 55% | |||
Student and Staff Support: | $348,000 | $923 | 12% | |||
Administration: | $471,000 | $1,249 | 16% | |||
Operations, Food Service, other: | $530,000 | $1,406 | 18% | |||
Total Capital Outlay: | $43,000 | $114 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |