|
Total Students: | 1,230 |
---|---|
Classroom Teachers (FTE): | 61.08 |
Student/Teacher Ratio: | 20.14 |
Total: | 61.08 |
---|---|
Prekindergarten: | 5.71 |
Kindergarten: | 6.96 |
Elementary: | 33.53 |
Secondary: | 7.84 |
Ungraded: | 7.04 |
Total: | 93.54 |
---|---|
Instructional Aides: | 33.83 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 2.00 |
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: | 2.64 |
District Administrative Support: | 9.50 |
School Administrators: | 6.07 |
School Administrative Support: | 4.48 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 25.02 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $19,406,000 | $15,451 | ||||
Revenue by Source | ||||||
Federal: | $4,245,000 | $3,380 | 22% | |||
Local: | $627,000 | $499 | 3% | |||
State: | $14,534,000 | $11,572 | 75% | |||
Total Expenditures: | $15,755,000 | $12,544 | ||||
Total Current Expenditures: | $15,630,000 | $12,444 | ||||
Instructional Expenditures: | $8,216,000 | $6,541 | 53% | |||
Student and Staff Support: | $619,000 | $493 | 4% | |||
Administration: | $3,537,000 | $2,816 | 23% | |||
Operations, Food Service, other: | $3,258,000 | $2,594 | 21% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $89,000 | $71 | ||||
Interest on Debt: | $0 | $0 |