|
Total Students: | 374 |
---|---|
Classroom Teachers (FTE): | 9.05 |
Student/Teacher Ratio: | 41.33 |
Total: | 9.05 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 1.20 |
Secondary: | 7.85 |
Ungraded: | † |
Total: | 12.98 |
---|---|
Instructional Aides: | 4.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.16 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.45 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 5.17 |
Student Support Services (w/o Psychology): | 0.20 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,672,000 | $17,188 | ||||
Revenue by Source | ||||||
Federal: | $462,000 | $1,400 | 8% | |||
Local: | $400,000 | $1,212 | 7% | |||
State: | $4,810,000 | $14,576 | 85% | |||
Total Expenditures: | $4,671,000 | $14,155 | ||||
Total Current Expenditures: | $4,604,000 | $13,952 | ||||
Instructional Expenditures: | $2,569,000 | $7,785 | 56% | |||
Student and Staff Support: | $640,000 | $1,939 | 14% | |||
Administration: | $738,000 | $2,236 | 16% | |||
Operations, Food Service, other: | $657,000 | $1,991 | 14% | |||
Total Capital Outlay: | $64,000 | $194 | ||||
Construction: | $64,000 | $194 | ||||
Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
Interest on Debt: | $2,000 | $6 |