|
Total Students: | 290 |
---|---|
Classroom Teachers (FTE): | 8.14 |
Student/Teacher Ratio: | 35.63 |
Total: | 8.14 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.92 |
Secondary: | 7.22 |
Ungraded: | † |
Total: | 12.53 |
---|---|
Instructional Aides: | 3.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.55 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.58 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.34 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 5.36 |
Student Support Services (w/o Psychology): | 0.10 |
Other Support Services: | 0.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,066,000 | $16,083 | ||||
Revenue by Source | ||||||
Federal: | $288,000 | $914 | 6% | |||
Local: | $407,000 | $1,292 | 8% | |||
State: | $4,371,000 | $13,876 | 86% | |||
Total Expenditures: | $4,765,000 | $15,127 | ||||
Total Current Expenditures: | $4,762,000 | $15,117 | ||||
Instructional Expenditures: | $2,887,000 | $9,165 | 61% | |||
Student and Staff Support: | $393,000 | $1,248 | 8% | |||
Administration: | $1,038,000 | $3,295 | 22% | |||
Operations, Food Service, other: | $444,000 | $1,410 | 9% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,000 | $10 |