|
Total Students: | 200 |
---|---|
Classroom Teachers (FTE): | 16.98 |
Student/Teacher Ratio: | 11.78 |
Total: | 16.98 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.32 |
Elementary: | 10.38 |
Secondary: | 5.28 |
Ungraded: | † |
Total: | 10.93 |
---|---|
Instructional Aides: | 2.70 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.42 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.43 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.90 |
District Administrative Support: | 0.00 |
School Administrators: | 0.40 |
School Administrative Support: | 3.78 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 1.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,085,000 | $12,854 | ||||
Revenue by Source | ||||||
Federal: | $459,000 | $1,913 | 15% | |||
Local: | $888,000 | $3,700 | 29% | |||
State: | $1,738,000 | $7,242 | 56% | |||
Total Expenditures: | $3,143,000 | $13,096 | ||||
Total Current Expenditures: | $3,130,000 | $13,042 | ||||
Instructional Expenditures: | $1,616,000 | $6,733 | 52% | |||
Student and Staff Support: | $715,000 | $2,979 | 23% | |||
Administration: | $410,000 | $1,708 | 13% | |||
Operations, Food Service, other: | $389,000 | $1,621 | 12% | |||
Total Capital Outlay: | $1,000 | $4 | ||||
Construction: | $1,000 | $4 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $12,000 | $50 |