|
Total Students: | 823 |
---|---|
Classroom Teachers (FTE): | – |
Student/Teacher Ratio: | – |
Total: | – |
---|---|
Prekindergarten: | † |
Kindergarten: | – |
Elementary: | – |
Secondary: | † |
Ungraded: | † |
Total: | † |
---|---|
Instructional Aides: | – |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | – |
District Administrative Support: | – |
School Administrators: | – |
School Administrative Support: | – |
Student Support Services (w/o Psychology): | – |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,771,000 | $11,526 | ||||
Revenue by Source | ||||||
Federal: | $876,000 | $1,151 | 10% | |||
Local: | $928,000 | $1,219 | 11% | |||
State: | $6,967,000 | $9,155 | 79% | |||
Total Expenditures: | $7,727,000 | $10,154 | ||||
Total Current Expenditures: | $6,235,000 | $8,193 | ||||
Instructional Expenditures: | $4,337,000 | $5,699 | 70% | |||
Student and Staff Support: | $446,000 | $586 | 7% | |||
Administration: | $723,000 | $950 | 12% | |||
Operations, Food Service, other: | $729,000 | $958 | 12% | |||
Total Capital Outlay: | $584,000 | $767 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $462,000 | $607 | ||||
Interest on Debt: | $446,000 | $586 |