|
Total Students: | 373 |
---|---|
Classroom Teachers (FTE): | 21.91 |
Student/Teacher Ratio: | 17.02 |
Total: | 21.91 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 21.91 |
Ungraded: | † |
Total: | 27.23 |
---|---|
Instructional Aides: | 2.05 |
Instruc. Coordinators & Supervisors: | 1.38 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 0.00 |
School Administrators: | 4.00 |
School Administrative Support: | 8.30 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 4.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,290,000 | $15,230 | ||||
Revenue by Source | ||||||
Federal: | $1,233,000 | $2,985 | 20% | |||
Local: | $3,103,000 | $7,513 | 49% | |||
State: | $1,954,000 | $4,731 | 31% | |||
Total Expenditures: | $6,201,000 | $15,015 | ||||
Total Current Expenditures: | $6,059,000 | $14,671 | ||||
Instructional Expenditures: | $3,324,000 | $8,048 | 55% | |||
Student and Staff Support: | $896,000 | $2,169 | 15% | |||
Administration: | $1,212,000 | $2,935 | 20% | |||
Operations, Food Service, other: | $627,000 | $1,518 | 10% | |||
Total Capital Outlay: | $142,000 | $344 | ||||
Construction: | $142,000 | $344 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |