|
Total Students: | 1,010 |
---|---|
Classroom Teachers (FTE): | 65.55 |
Student/Teacher Ratio: | 15.41 |
Total: | 65.55 |
---|---|
Prekindergarten: | 4.74 |
Kindergarten: | 4.75 |
Elementary: | 32.64 |
Secondary: | 19.42 |
Ungraded: | 4.00 |
Total: | 77.87 |
---|---|
Instructional Aides: | 31.73 |
Instruc. Coordinators & Supervisors: | 6.03 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 3.00 |
District Administrative Support: | 3.00 |
School Administrators: | 3.71 |
School Administrative Support: | 4.75 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 17.65 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,460,000 | $13,665 | ||||
Revenue by Source | ||||||
Federal: | $2,419,000 | $2,456 | 18% | |||
Local: | $37,000 | $38 | 0% | |||
State: | $11,004,000 | $11,172 | 82% | |||
Total Expenditures: | $11,448,000 | $11,622 | ||||
Total Current Expenditures: | $11,415,000 | $11,589 | ||||
Instructional Expenditures: | $7,399,000 | $7,512 | 65% | |||
Student and Staff Support: | $1,223,000 | $1,242 | 11% | |||
Administration: | $1,314,000 | $1,334 | 12% | |||
Operations, Food Service, other: | $1,479,000 | $1,502 | 13% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
Interest on Debt: | $0 | $0 |