|
Total Students: | 534 |
---|---|
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: | $5,955,000 | $12,590 | ||||
Revenue by Source | ||||||
Federal: | $1,141,000 | $2,412 | 19% | |||
Local: | $110,000 | $233 | 2% | |||
State: | $4,704,000 | $9,945 | 79% | |||
Total Expenditures: | $5,688,000 | $12,025 | ||||
Total Current Expenditures: | $5,524,000 | $11,679 | ||||
Instructional Expenditures: | $2,687,000 | $5,681 | 49% | |||
Student and Staff Support: | $261,000 | $552 | 5% | |||
Administration: | $895,000 | $1,892 | 16% | |||
Operations, Food Service, other: | $1,681,000 | $3,554 | 30% | |||
Total Capital Outlay: | $61,000 | $129 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $103,000 | $218 |