|
Total Students: | 533 |
---|---|
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: | $8,152,000 | $15,323 | ||||
Revenue by Source | ||||||
Federal: | $1,927,000 | $3,622 | 24% | |||
Local: | $193,000 | $363 | 2% | |||
State: | $6,032,000 | $11,338 | 74% | |||
Total Expenditures: | $6,593,000 | $12,393 | ||||
Total Current Expenditures: | $5,929,000 | $11,145 | ||||
Instructional Expenditures: | $3,427,000 | $6,442 | 58% | |||
Student and Staff Support: | $404,000 | $759 | 7% | |||
Administration: | $1,089,000 | $2,047 | 18% | |||
Operations, Food Service, other: | $1,009,000 | $1,897 | 17% | |||
Total Capital Outlay: | $307,000 | $577 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $357,000 | $671 |