|
Total Students: | 301 |
---|---|
Classroom Teachers (FTE): | 19.25 |
Student/Teacher Ratio: | 15.64 |
Total: | 19.25 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 14.17 |
Secondary: | 4.08 |
Ungraded: | † |
Total: | 35.43 |
---|---|
Instructional Aides: | 14.37 |
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: | 2.00 |
District Administrative Support: | 3.00 |
School Administrators: | 1.00 |
School Administrative Support: | 2.50 |
Student Support Services (w/o Psychology): | 6.64 |
Other Support Services: | 5.92 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,476,000 | $19,913 | ||||
Revenue by Source | ||||||
Federal: | $900,000 | $3,273 | 16% | |||
Local: | $2,799,000 | $10,178 | 51% | |||
State: | $1,777,000 | $6,462 | 32% | |||
Total Expenditures: | $5,639,000 | $20,505 | ||||
Total Current Expenditures: | $4,768,000 | $17,338 | ||||
Instructional Expenditures: | $2,411,000 | $8,767 | 51% | |||
Student and Staff Support: | $480,000 | $1,745 | 10% | |||
Administration: | $517,000 | $1,880 | 11% | |||
Operations, Food Service, other: | $1,360,000 | $4,945 | 29% | |||
Total Capital Outlay: | $871,000 | $3,167 | ||||
Construction: | $133,000 | $484 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |