|
Total Students: | 246 |
---|---|
Classroom Teachers (FTE): | 18.97 |
Student/Teacher Ratio: | 12.97 |
Total: | 18.97 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 18.97 |
Ungraded: | † |
Total: | 15.00 |
---|---|
Instructional Aides: | 5.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.50 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 4.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,646,000 | $17,057 | ||||
Revenue by Source | ||||||
Federal: | $1,146,000 | $3,462 | 20% | |||
Local: | $2,293,000 | $6,927 | 41% | |||
State: | $2,207,000 | $6,668 | 39% | |||
Total Expenditures: | $5,238,000 | $15,825 | ||||
Total Current Expenditures: | $5,072,000 | $15,323 | ||||
Instructional Expenditures: | $2,688,000 | $8,121 | 53% | |||
Student and Staff Support: | $564,000 | $1,704 | 11% | |||
Administration: | $1,253,000 | $3,785 | 25% | |||
Operations, Food Service, other: | $567,000 | $1,713 | 11% | |||
Total Capital Outlay: | $166,000 | $502 | ||||
Construction: | $166,000 | $502 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |