|
Total Students: | 489 |
---|---|
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: | $5,545,000 | $11,823 | ||||
Revenue by Source | ||||||
Federal: | $1,274,000 | $2,716 | 23% | |||
Local: | $127,000 | $271 | 2% | |||
State: | $4,144,000 | $8,836 | 75% | |||
Total Expenditures: | $4,768,000 | $10,166 | ||||
Total Current Expenditures: | $4,251,000 | $9,064 | ||||
Instructional Expenditures: | $2,183,000 | $4,655 | 51% | |||
Student and Staff Support: | $422,000 | $900 | 10% | |||
Administration: | $1,081,000 | $2,305 | 25% | |||
Operations, Food Service, other: | $565,000 | $1,205 | 13% | |||
Total Capital Outlay: | $14,000 | $30 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $503,000 | $1,072 |