|
Total Students: | 255 |
---|---|
Classroom Teachers (FTE): | 20.40 |
Student/Teacher Ratio: | 12.50 |
Total: | 20.40 |
---|---|
Prekindergarten: | 0.44 |
Kindergarten: | 0.56 |
Elementary: | 6.40 |
Secondary: | 13.00 |
Ungraded: | 0.00 |
Total: | 19.35 |
---|---|
Instructional Aides: | 4.76 |
Instruc. Coordinators & Supervisors: | 0.39 |
Total Guidance Counselors: | 0.02 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 1.00 |
School Administrators: | 1.39 |
School Administrative Support: | 0.50 |
Student Support Services (w/o Psychology): | 0.79 |
Other Support Services: | 9.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,359,000 | $14,797 | ||||
Revenue by Source | ||||||
Federal: | $98,000 | $432 | 3% | |||
Local: | $2,497,000 | $11,000 | 74% | |||
State: | $764,000 | $3,366 | 23% | |||
Total Expenditures: | $4,075,000 | $17,952 | ||||
Total Current Expenditures: | $3,909,000 | $17,220 | ||||
Instructional Expenditures: | $2,254,000 | $9,930 | 58% | |||
Student and Staff Support: | $196,000 | $863 | 5% | |||
Administration: | $535,000 | $2,357 | 14% | |||
Operations, Food Service, other: | $924,000 | $4,070 | 24% | |||
Total Capital Outlay: | $11,000 | $48 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |