|
Total Students: | 402 |
---|---|
Classroom Teachers (FTE): | 26.87 |
Student/Teacher Ratio: | 14.96 |
Total: | 26.87 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.84 |
Elementary: | 19.34 |
Secondary: | 4.69 |
Ungraded: | 0.00 |
Total: | 15.61 |
---|---|
Instructional Aides: | 4.36 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
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: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.50 |
Student Support Services (w/o Psychology): | 2.74 |
Other Support Services: | 5.01 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,264,000 | $11,747 | ||||
Revenue by Source | ||||||
Federal: | $719,000 | $1,981 | 17% | |||
Local: | $28,000 | $77 | 1% | |||
State: | $3,517,000 | $9,689 | 82% | |||
Total Expenditures: | $3,336,000 | $9,190 | ||||
Total Current Expenditures: | $3,326,000 | $9,163 | ||||
Instructional Expenditures: | $2,301,000 | $6,339 | 69% | |||
Student and Staff Support: | $139,000 | $383 | 4% | |||
Administration: | $390,000 | $1,074 | 12% | |||
Operations, Food Service, other: | $496,000 | $1,366 | 15% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |