|
Total Students: | 654 |
---|---|
Classroom Teachers (FTE): | 48.66 |
Student/Teacher Ratio: | 13.44 |
Total: | 48.66 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 14.85 |
Secondary: | 32.81 |
Ungraded: | 1.00 |
Total: | 27.13 |
---|---|
Instructional Aides: | 3.93 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.88 |
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: | 2.08 |
District Administrative Support: | 4.00 |
School Administrators: | 2.00 |
School Administrative Support: | 3.07 |
Student Support Services (w/o Psychology): | 3.77 |
Other Support Services: | 5.40 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,756,000 | $10,330 | ||||
Revenue by Source | ||||||
Federal: | $503,000 | $769 | 7% | |||
Local: | $213,000 | $326 | 3% | |||
State: | $6,040,000 | $9,235 | 89% | |||
Total Expenditures: | $6,581,000 | $10,063 | ||||
Total Current Expenditures: | $6,535,000 | $9,992 | ||||
Instructional Expenditures: | $3,936,000 | $6,018 | 60% | |||
Student and Staff Support: | $249,000 | $381 | 4% | |||
Administration: | $825,000 | $1,261 | 13% | |||
Operations, Food Service, other: | $1,525,000 | $2,332 | 23% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |