|
Total Students: | 349 |
---|---|
Classroom Teachers (FTE): | 23.50 |
Student/Teacher Ratio: | 14.85 |
Total: | 23.50 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 9.34 |
Secondary: | 12.16 |
Ungraded: | † |
Total: | 35.15 |
---|---|
Instructional Aides: | 8.70 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.05 |
District Administrative Support: | 2.00 |
School Administrators: | 1.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 9.75 |
Other Support Services: | 6.65 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,514,000 | $14,743 | ||||
Revenue by Source | ||||||
Federal: | $1,090,000 | $2,914 | 20% | |||
Local: | $2,671,000 | $7,142 | 48% | |||
State: | $1,753,000 | $4,687 | 32% | |||
Total Expenditures: | $5,115,000 | $13,676 | ||||
Total Current Expenditures: | $4,271,000 | $11,420 | ||||
Instructional Expenditures: | $2,309,000 | $6,174 | 54% | |||
Student and Staff Support: | $304,000 | $813 | 7% | |||
Administration: | $670,000 | $1,791 | 16% | |||
Operations, Food Service, other: | $988,000 | $2,642 | 23% | |||
Total Capital Outlay: | $781,000 | $2,088 | ||||
Construction: | $181,000 | $484 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $63,000 | $168 |