|
Total Students: | 511 |
---|---|
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: | $6,295,000 | $14,640 | ||||
Revenue by Source | ||||||
Federal: | $581,000 | $1,351 | 9% | |||
Local: | $1,978,000 | $4,600 | 31% | |||
State: | $3,736,000 | $8,688 | 59% | |||
Total Expenditures: | $5,006,000 | $11,642 | ||||
Total Current Expenditures: | $4,627,000 | $10,760 | ||||
Instructional Expenditures: | $2,442,000 | $5,679 | 53% | |||
Student and Staff Support: | $878,000 | $2,042 | 19% | |||
Administration: | $641,000 | $1,491 | 14% | |||
Operations, Food Service, other: | $666,000 | $1,549 | 14% | |||
Total Capital Outlay: | $160,000 | $372 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $219,000 | $509 |