|
Total Students: | 318 |
---|---|
Classroom Teachers (FTE): | 18.00 |
Student/Teacher Ratio: | 17.67 |
Total: | 18.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 6.00 |
Secondary: | 11.00 |
Ungraded: | † |
Total: | 34.00 |
---|---|
Instructional Aides: | 12.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.25 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.25 |
School Psychologists: | 1.25 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 1.00 |
School Administrators: | 1.25 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 6.25 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,297,000 | $18,466 | ||||
Revenue by Source | ||||||
Federal: | $1,054,000 | $3,091 | 17% | |||
Local: | $2,686,000 | $7,877 | 43% | |||
State: | $2,557,000 | $7,499 | 41% | |||
Total Expenditures: | $5,300,000 | $15,543 | ||||
Total Current Expenditures: | $4,261,000 | $12,496 | ||||
Instructional Expenditures: | $2,094,000 | $6,141 | 49% | |||
Student and Staff Support: | $288,000 | $845 | 7% | |||
Administration: | $742,000 | $2,176 | 17% | |||
Operations, Food Service, other: | $1,137,000 | $3,334 | 27% | |||
Total Capital Outlay: | $988,000 | $2,897 | ||||
Construction: | $609,000 | $1,786 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $51,000 | $150 |