|
Total Students: | 1,016 |
---|---|
Classroom Teachers (FTE): | 72.14 |
Student/Teacher Ratio: | 14.08 |
Total: | 72.14 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 5.85 |
Elementary: | 32.03 |
Secondary: | 27.25 |
Ungraded: | 7.01 |
Total: | 54.54 |
---|---|
Instructional Aides: | 17.82 |
Instruc. Coordinators & Supervisors: | 3.57 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.60 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.50 |
District Administrative Support: | 8.25 |
School Administrators: | 4.56 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 10.00 |
Other Support Services: | 2.24 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,066,000 | $10,628 | ||||
Revenue by Source | ||||||
Federal: | $719,000 | $843 | 8% | |||
Local: | $177,000 | $208 | 2% | |||
State: | $8,170,000 | $9,578 | 90% | |||
Total Expenditures: | $8,686,000 | $10,183 | ||||
Total Current Expenditures: | $8,559,000 | $10,034 | ||||
Instructional Expenditures: | $5,514,000 | $6,464 | 64% | |||
Student and Staff Support: | $1,181,000 | $1,385 | 14% | |||
Administration: | $1,128,000 | $1,322 | 13% | |||
Operations, Food Service, other: | $736,000 | $863 | 9% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $24,000 | $28 | ||||
Interest on Debt: | $0 | $0 |