|
Total Students: | 839 |
---|---|
Classroom Teachers (FTE): | 43.85 |
Student/Teacher Ratio: | 19.13 |
Total: | 43.85 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 19.45 |
Secondary: | 24.40 |
Ungraded: | † |
Total: | 28.62 |
---|---|
Instructional Aides: | 4.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.83 |
Librarians/Media Specialists: | 1.75 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 15.04 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,429,000 | $18,195 | ||||
Revenue by Source | ||||||
Federal: | $1,577,000 | $1,860 | 10% | |||
Local: | $10,037,000 | $11,836 | 65% | |||
State: | $3,815,000 | $4,499 | 25% | |||
Total Expenditures: | $9,986,000 | $11,776 | ||||
Total Current Expenditures: | $9,627,000 | $11,353 | ||||
Instructional Expenditures: | $5,712,000 | $6,736 | 59% | |||
Student and Staff Support: | $1,202,000 | $1,417 | 12% | |||
Administration: | $1,362,000 | $1,606 | 14% | |||
Operations, Food Service, other: | $1,351,000 | $1,593 | 14% | |||
Total Capital Outlay: | $359,000 | $423 | ||||
Construction: | $359,000 | $423 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |