|
Total Students: | 606 |
---|---|
Classroom Teachers (FTE): | 31.16 |
Student/Teacher Ratio: | 19.45 |
Total: | 31.16 |
---|---|
Prekindergarten: | 5.26 |
Kindergarten: | 3.06 |
Elementary: | 9.28 |
Secondary: | 13.17 |
Ungraded: | 0.39 |
Total: | 24.32 |
---|---|
Instructional Aides: | 5.66 |
Instruc. Coordinators & Supervisors: | 2.00 |
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: | 2.00 |
District Administrative Support: | 0.90 |
School Administrators: | 2.64 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.96 |
Other Support Services: | 9.16 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,618,000 | $13,177 | ||||
Revenue by Source | ||||||
Federal: | $2,641,000 | $4,038 | 31% | |||
Local: | $194,000 | $297 | 2% | |||
State: | $5,783,000 | $8,843 | 67% | |||
Total Expenditures: | $7,695,000 | $11,766 | ||||
Total Current Expenditures: | $7,695,000 | $11,766 | ||||
Instructional Expenditures: | $3,206,000 | $4,902 | 42% | |||
Student and Staff Support: | $80,000 | $122 | 1% | |||
Administration: | $1,622,000 | $2,480 | 21% | |||
Operations, Food Service, other: | $2,787,000 | $4,261 | 36% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |