|
Total Students: | 328 |
---|---|
Classroom Teachers (FTE): | 29.00 |
Student/Teacher Ratio: | 11.31 |
Total: | 29.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 2.00 |
Elementary: | 11.39 |
Secondary: | 14.61 |
Ungraded: | † |
Total: | 48.54 |
---|---|
Instructional Aides: | 7.40 |
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: | 0.81 |
District Administrators: | 4.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 0.70 |
Student Support Services (w/o Psychology): | 14.41 |
Other Support Services: | 18.22 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,133,000 | $34,150 | ||||
Revenue by Source | ||||||
Federal: | $5,893,000 | $18,077 | 53% | |||
Local: | $645,000 | $1,979 | 6% | |||
State: | $4,595,000 | $14,095 | 41% | |||
Total Expenditures: | $12,092,000 | $37,092 | ||||
Total Current Expenditures: | $11,386,000 | $34,926 | ||||
Instructional Expenditures: | $4,578,000 | $14,043 | 40% | |||
Student and Staff Support: | $2,529,000 | $7,758 | 22% | |||
Administration: | $1,659,000 | $5,089 | 15% | |||
Operations, Food Service, other: | $2,620,000 | $8,037 | 23% | |||
Total Capital Outlay: | $374,000 | $1,147 | ||||
Construction: | $200,000 | $613 | ||||
Total Non El-Sec Education & Other: | $332,000 | $1,018 | ||||
Interest on Debt: | $0 | $0 |