|
Total Students: | 348 |
---|---|
Classroom Teachers (FTE): | 13.50 |
Student/Teacher Ratio: | 25.78 |
Total: | 13.50 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.28 |
Elementary: | 11.22 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 13.00 |
---|---|
Instructional Aides: | 6.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,957,000 | $10,724 | ||||
Revenue by Source | ||||||
Federal: | $196,000 | $531 | 5% | |||
Local: | $1,254,000 | $3,398 | 32% | |||
State: | $2,507,000 | $6,794 | 63% | |||
Total Expenditures: | $3,978,000 | $10,780 | ||||
Total Current Expenditures: | $3,510,000 | $9,512 | ||||
Instructional Expenditures: | $2,414,000 | $6,542 | 69% | |||
Student and Staff Support: | $237,000 | $642 | 7% | |||
Administration: | $456,000 | $1,236 | 13% | |||
Operations, Food Service, other: | $403,000 | $1,092 | 11% | |||
Total Capital Outlay: | $48,000 | $130 | ||||
Construction: | $48,000 | $130 | ||||
Total Non El-Sec Education & Other: | $26,000 | $70 | ||||
Interest on Debt: | $0 | $0 |