|
Total Students: | 438 |
---|---|
Classroom Teachers (FTE): | 26.34 |
Student/Teacher Ratio: | 16.63 |
Total: | 26.34 |
---|---|
Prekindergarten: | 5.06 |
Kindergarten: | 4.09 |
Elementary: | 16.89 |
Secondary: | 0.30 |
Ungraded: | 0.00 |
Total: | 27.01 |
---|---|
Instructional Aides: | 15.75 |
Instruc. Coordinators & Supervisors: | 0.18 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 1.00 |
School Administrators: | 1.08 |
School Administrative Support: | 3.85 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 2.15 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,220,000 | $10,419 | ||||
Revenue by Source | ||||||
Federal: | $842,000 | $1,681 | 16% | |||
Local: | $57,000 | $114 | 1% | |||
State: | $4,321,000 | $8,625 | 83% | |||
Total Expenditures: | $4,738,000 | $9,457 | ||||
Total Current Expenditures: | $4,732,000 | $9,445 | ||||
Instructional Expenditures: | $2,613,000 | $5,216 | 55% | |||
Student and Staff Support: | $99,000 | $198 | 2% | |||
Administration: | $1,164,000 | $2,323 | 25% | |||
Operations, Food Service, other: | $856,000 | $1,709 | 18% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |