|
Total Students: | 666 |
---|---|
Classroom Teachers (FTE): | 28.87 |
Student/Teacher Ratio: | 23.07 |
Total: | 28.87 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.18 |
Elementary: | 6.25 |
Secondary: | 22.44 |
Ungraded: | † |
Total: | 30.20 |
---|---|
Instructional Aides: | 12.32 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
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: | 4.90 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 0.25 |
Other Support Services: | 3.73 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,501,000 | $16,131 | ||||
Revenue by Source | ||||||
Federal: | $97,000 | $165 | 1% | |||
Local: | $3,343,000 | $5,676 | 35% | |||
State: | $6,061,000 | $10,290 | 64% | |||
Total Expenditures: | $8,714,000 | $14,795 | ||||
Total Current Expenditures: | $8,420,000 | $14,295 | ||||
Instructional Expenditures: | $5,115,000 | $8,684 | 61% | |||
Student and Staff Support: | $987,000 | $1,676 | 12% | |||
Administration: | $1,610,000 | $2,733 | 19% | |||
Operations, Food Service, other: | $708,000 | $1,202 | 8% | |||
Total Capital Outlay: | $294,000 | $499 | ||||
Construction: | $294,000 | $499 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |