|
Total Students: | 414 |
---|---|
Classroom Teachers (FTE): | 20.02 |
Student/Teacher Ratio: | 20.68 |
Total: | 20.02 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 5.00 |
Elementary: | 15.02 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 33.70 |
---|---|
Instructional Aides: | 11.90 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.60 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 7.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,155,000 | $14,517 | ||||
Revenue by Source | ||||||
Federal: | $539,000 | $1,271 | 9% | |||
Local: | $2,269,000 | $5,351 | 37% | |||
State: | $3,347,000 | $7,894 | 54% | |||
Total Expenditures: | $5,333,000 | $12,578 | ||||
Total Current Expenditures: | $4,528,000 | $10,679 | ||||
Instructional Expenditures: | $2,673,000 | $6,304 | 59% | |||
Student and Staff Support: | $403,000 | $950 | 9% | |||
Administration: | $786,000 | $1,854 | 17% | |||
Operations, Food Service, other: | $666,000 | $1,571 | 15% | |||
Total Capital Outlay: | $7,000 | $17 | ||||
Construction: | $7,000 | $17 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $798,000 | $1,882 |