|
Total Students: | 533 |
---|---|
Classroom Teachers (FTE): | 59.29 |
Student/Teacher Ratio: | 8.99 |
Total: | 59.29 |
---|---|
Prekindergarten: | 1.50 |
Kindergarten: | 3.73 |
Elementary: | 17.78 |
Secondary: | 30.88 |
Ungraded: | 5.40 |
Total: | 68.72 |
---|---|
Instructional Aides: | 19.00 |
Instruc. Coordinators & Supervisors: | 2.56 |
Total Guidance Counselors: | 4.23 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 3.00 |
District Administrators: | 2.00 |
District Administrative Support: | 2.56 |
School Administrators: | 3.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 14.65 |
Other Support Services: | 16.72 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,588,000 | $19,865 | ||||
Revenue by Source | ||||||
Federal: | $2,085,000 | $3,912 | 20% | |||
Local: | $4,681,000 | $8,782 | 44% | |||
State: | $3,822,000 | $7,171 | 36% | |||
Total Expenditures: | $10,863,000 | $20,381 | ||||
Total Current Expenditures: | $9,453,000 | $17,735 | ||||
Instructional Expenditures: | $6,118,000 | $11,478 | 65% | |||
Student and Staff Support: | $1,105,000 | $2,073 | 12% | |||
Administration: | $871,000 | $1,634 | 9% | |||
Operations, Food Service, other: | $1,359,000 | $2,550 | 14% | |||
Total Capital Outlay: | $625,000 | $1,173 | ||||
Construction: | $266,000 | $499 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $757,000 | $1,420 |