|
Total Students: | 333 |
---|---|
Classroom Teachers (FTE): | 25.86 |
Student/Teacher Ratio: | 12.88 |
Total: | 25.86 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.65 |
Elementary: | 20.21 |
Secondary: | 0.00 |
Ungraded: | 2.00 |
Total: | 17.16 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
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: | 2.16 |
District Administrative Support: | 2.22 |
School Administrators: | 1.00 |
School Administrative Support: | 1.83 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 4.95 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,111,000 | $10,618 | ||||
Revenue by Source | ||||||
Federal: | $229,000 | $782 | 7% | |||
Local: | $95,000 | $324 | 3% | |||
State: | $2,787,000 | $9,512 | 90% | |||
Total Expenditures: | $3,400,000 | $11,604 | ||||
Total Current Expenditures: | $3,370,000 | $11,502 | ||||
Instructional Expenditures: | $1,782,000 | $6,082 | 53% | |||
Student and Staff Support: | $219,000 | $747 | 6% | |||
Administration: | $426,000 | $1,454 | 13% | |||
Operations, Food Service, other: | $943,000 | $3,218 | 28% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |