|
Total Students: | 321 |
---|---|
Classroom Teachers (FTE): | 12.98 |
Student/Teacher Ratio: | 24.73 |
Total: | 12.98 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 12.98 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 17.50 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.50 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 14.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,951,000 | $19,471 | ||||
Revenue by Source | ||||||
Federal: | $1,295,000 | $3,627 | 19% | |||
Local: | $3,699,000 | $10,361 | 53% | |||
State: | $1,957,000 | $5,482 | 28% | |||
Total Expenditures: | $5,457,000 | $15,286 | ||||
Total Current Expenditures: | $5,236,000 | $14,667 | ||||
Instructional Expenditures: | $3,225,000 | $9,034 | 62% | |||
Student and Staff Support: | $425,000 | $1,190 | 8% | |||
Administration: | $917,000 | $2,569 | 18% | |||
Operations, Food Service, other: | $669,000 | $1,874 | 13% | |||
Total Capital Outlay: | $182,000 | $510 | ||||
Construction: | $182,000 | $510 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |