|
Total Students: | 362 |
---|---|
Classroom Teachers (FTE): | 28.02 |
Student/Teacher Ratio: | 12.92 |
Total: | 28.02 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 12.95 |
Secondary: | 13.07 |
Ungraded: | † |
Total: | 33.29 |
---|---|
Instructional Aides: | 11.71 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 1.81 |
School Administrators: | 2.98 |
School Administrative Support: | 3.59 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 7.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,324,000 | $25,851 | ||||
Revenue by Source | ||||||
Federal: | $1,045,000 | $3,245 | 13% | |||
Local: | $1,856,000 | $5,764 | 22% | |||
State: | $5,423,000 | $16,842 | 65% | |||
Total Expenditures: | $7,827,000 | $24,307 | ||||
Total Current Expenditures: | $7,477,000 | $23,220 | ||||
Instructional Expenditures: | $3,815,000 | $11,848 | 51% | |||
Student and Staff Support: | $791,000 | $2,457 | 11% | |||
Administration: | $1,259,000 | $3,910 | 17% | |||
Operations, Food Service, other: | $1,612,000 | $5,006 | 22% | |||
Total Capital Outlay: | $103,000 | $320 | ||||
Construction: | $9,000 | $28 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $247,000 | $767 |