|
Total Students: | 540 |
---|---|
Classroom Teachers (FTE): | 56.29 |
Student/Teacher Ratio: | 9.59 |
Total: | 56.29 |
---|---|
Prekindergarten: | 2.43 |
Kindergarten: | 1.46 |
Elementary: | 18.98 |
Secondary: | 30.44 |
Ungraded: | 2.98 |
Total: | 99.88 |
---|---|
Instructional Aides: | 20.46 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 3.00 |
District Administrative Support: | 5.00 |
School Administrators: | 6.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 8.66 |
Other Support Services: | 46.76 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,826,000 | $25,415 | ||||
Revenue by Source | ||||||
Federal: | $3,900,000 | $7,169 | 28% | |||
Local: | $1,295,000 | $2,381 | 9% | |||
State: | $8,631,000 | $15,866 | 62% | |||
Total Expenditures: | $15,881,000 | $29,193 | ||||
Total Current Expenditures: | $11,100,000 | $20,404 | ||||
Instructional Expenditures: | $5,962,000 | $10,960 | 54% | |||
Student and Staff Support: | $1,122,000 | $2,063 | 10% | |||
Administration: | $1,622,000 | $2,982 | 15% | |||
Operations, Food Service, other: | $2,394,000 | $4,401 | 22% | |||
Total Capital Outlay: | $3,526,000 | $6,482 | ||||
Construction: | $2,944,000 | $5,412 | ||||
Total Non El-Sec Education & Other: | $698,000 | $1,283 | ||||
Interest on Debt: | $498,000 | $915 |