|
Total Students: | 580 |
---|---|
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: | $6,226,000 | $11,445 | ||||
Revenue by Source | ||||||
Federal: | $1,157,000 | $2,127 | 19% | |||
Local: | $146,000 | $268 | 2% | |||
State: | $4,923,000 | $9,050 | 79% | |||
Total Expenditures: | $5,562,000 | $10,224 | ||||
Total Current Expenditures: | $4,725,000 | $8,686 | ||||
Instructional Expenditures: | $2,490,000 | $4,577 | 53% | |||
Student and Staff Support: | $384,000 | $706 | 8% | |||
Administration: | $1,201,000 | $2,208 | 25% | |||
Operations, Food Service, other: | $650,000 | $1,195 | 14% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $837,000 | $1,539 |