|
Total Students: | 538 |
---|---|
Classroom Teachers (FTE): | 53.38 |
Student/Teacher Ratio: | 10.08 |
Total: | 53.38 |
---|---|
Prekindergarten: | 2.21 |
Kindergarten: | 2.10 |
Elementary: | 13.92 |
Secondary: | 27.24 |
Ungraded: | 7.91 |
Total: | 61.09 |
---|---|
Instructional Aides: | 6.87 |
Instruc. Coordinators & Supervisors: | 6.03 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 4.00 |
School Administrators: | 6.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 24.19 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,770,000 | $21,018 | ||||
Revenue by Source | ||||||
Federal: | $2,568,000 | $4,586 | 22% | |||
Local: | $1,992,000 | $3,557 | 17% | |||
State: | $7,210,000 | $12,875 | 61% | |||
Total Expenditures: | $10,276,000 | $18,350 | ||||
Total Current Expenditures: | $9,398,000 | $16,782 | ||||
Instructional Expenditures: | $4,676,000 | $8,350 | 50% | |||
Student and Staff Support: | $1,078,000 | $1,925 | 11% | |||
Administration: | $1,592,000 | $2,843 | 17% | |||
Operations, Food Service, other: | $2,052,000 | $3,664 | 22% | |||
Total Capital Outlay: | $291,000 | $520 | ||||
Construction: | $132,000 | $236 | ||||
Total Non El-Sec Education & Other: | $130,000 | $232 | ||||
Interest on Debt: | $398,000 | $711 |