|
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: | $6,196,000 | $11,538 | ||||
Revenue by Source | ||||||
Federal: | $826,000 | $1,538 | 13% | |||
Local: | $129,000 | $240 | 2% | |||
State: | $5,241,000 | $9,760 | 85% | |||
Total Expenditures: | $5,394,000 | $10,045 | ||||
Total Current Expenditures: | $5,124,000 | $9,542 | ||||
Instructional Expenditures: | $3,120,000 | $5,810 | 61% | |||
Student and Staff Support: | $208,000 | $387 | 4% | |||
Administration: | $1,790,000 | $3,333 | 35% | |||
Operations, Food Service, other: | $6,000 | $11 | 0% | |||
Total Capital Outlay: | $270,000 | $503 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |