|
Total Students: | 356 |
---|---|
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: | $5,856,000 | $14,283 | ||||
Revenue by Source | ||||||
Federal: | $1,167,000 | $2,846 | 20% | |||
Local: | $576,000 | $1,405 | 10% | |||
State: | $4,113,000 | $10,032 | 70% | |||
Total Expenditures: | $4,781,000 | $11,661 | ||||
Total Current Expenditures: | $4,365,000 | $10,646 | ||||
Instructional Expenditures: | $2,334,000 | $5,693 | 53% | |||
Student and Staff Support: | $851,000 | $2,076 | 19% | |||
Administration: | $690,000 | $1,683 | 16% | |||
Operations, Food Service, other: | $490,000 | $1,195 | 11% | |||
Total Capital Outlay: | $39,000 | $95 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $377,000 | $920 |