|
Total Students: | 506 |
---|---|
Classroom Teachers (FTE): | 36.12 |
Student/Teacher Ratio: | 14.01 |
Total: | 36.12 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 11.48 |
Secondary: | 23.64 |
Ungraded: | † |
Total: | 73.14 |
---|---|
Instructional Aides: | 29.58 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.38 |
District Administrators: | 10.00 |
District Administrative Support: | 4.88 |
School Administrators: | 6.00 |
School Administrative Support: | 1.70 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 18.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,954,000 | $38,099 | ||||
Revenue by Source | ||||||
Federal: | $9,194,000 | $20,661 | 54% | |||
Local: | $229,000 | $515 | 1% | |||
State: | $7,531,000 | $16,924 | 44% | |||
Total Expenditures: | $18,499,000 | $41,571 | ||||
Total Current Expenditures: | $17,801,000 | $40,002 | ||||
Instructional Expenditures: | $7,480,000 | $16,809 | 42% | |||
Student and Staff Support: | $2,944,000 | $6,616 | 17% | |||
Administration: | $2,772,000 | $6,229 | 16% | |||
Operations, Food Service, other: | $4,605,000 | $10,348 | 26% | |||
Total Capital Outlay: | $698,000 | $1,569 | ||||
Construction: | $397,000 | $892 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |