|
Total Students: | 451 |
---|---|
Classroom Teachers (FTE): | 23.26 |
Student/Teacher Ratio: | 19.39 |
Total: | 23.26 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.41 |
Elementary: | 11.78 |
Secondary: | 11.07 |
Ungraded: | 0.00 |
Total: | 20.06 |
---|---|
Instructional Aides: | 3.00 |
Instruc. Coordinators & Supervisors: | 3.62 |
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: | 0.83 |
District Administrative Support: | 1.50 |
School Administrators: | 3.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 1.72 |
Other Support Services: | 5.39 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,659,000 | $17,817 | ||||
Revenue by Source | ||||||
Federal: | $3,198,000 | $6,580 | 37% | |||
Local: | $123,000 | $253 | 1% | |||
State: | $5,338,000 | $10,984 | 62% | |||
Total Expenditures: | $8,431,000 | $17,348 | ||||
Total Current Expenditures: | $8,422,000 | $17,329 | ||||
Instructional Expenditures: | $4,624,000 | $9,514 | 55% | |||
Student and Staff Support: | $872,000 | $1,794 | 10% | |||
Administration: | $1,181,000 | $2,430 | 14% | |||
Operations, Food Service, other: | $1,745,000 | $3,591 | 21% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |