|
Total Students: | 369 |
---|---|
Classroom Teachers (FTE): | 30.06 |
Student/Teacher Ratio: | 12.28 |
Total: | 30.06 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 12.09 |
Secondary: | 16.97 |
Ungraded: | † |
Total: | 59.81 |
---|---|
Instructional Aides: | 21.05 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.80 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.69 |
District Administrators: | 5.50 |
District Administrative Support: | 4.69 |
School Administrators: | 4.80 |
School Administrative Support: | 6.45 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 14.83 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,690,000 | $38,933 | ||||
Revenue by Source | ||||||
Federal: | $4,546,000 | $11,280 | 29% | |||
Local: | $409,000 | $1,015 | 3% | |||
State: | $10,735,000 | $26,638 | 68% | |||
Total Expenditures: | $16,910,000 | $41,960 | ||||
Total Current Expenditures: | $16,256,000 | $40,337 | ||||
Instructional Expenditures: | $7,748,000 | $19,226 | 48% | |||
Student and Staff Support: | $3,191,000 | $7,918 | 20% | |||
Administration: | $1,450,000 | $3,598 | 9% | |||
Operations, Food Service, other: | $3,867,000 | $9,596 | 24% | |||
Total Capital Outlay: | $654,000 | $1,623 | ||||
Construction: | $592,000 | $1,469 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |