|
Total Students: | 423 |
---|---|
Classroom Teachers (FTE): | 24.60 |
Student/Teacher Ratio: | 17.20 |
Total: | 24.60 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 11.95 |
Secondary: | 12.65 |
Ungraded: | † |
Total: | 48.23 |
---|---|
Instructional Aides: | 19.80 |
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: | 4.10 |
District Administrative Support: | 2.13 |
School Administrators: | 3.30 |
School Administrative Support: | 8.07 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 9.83 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,909,000 | $22,991 | ||||
Revenue by Source | ||||||
Federal: | $1,989,000 | $4,615 | 20% | |||
Local: | $120,000 | $278 | 1% | |||
State: | $7,800,000 | $18,097 | 79% | |||
Total Expenditures: | $9,927,000 | $23,032 | ||||
Total Current Expenditures: | $9,614,000 | $22,306 | ||||
Instructional Expenditures: | $5,062,000 | $11,745 | 53% | |||
Student and Staff Support: | $504,000 | $1,169 | 5% | |||
Administration: | $1,386,000 | $3,216 | 14% | |||
Operations, Food Service, other: | $2,662,000 | $6,176 | 28% | |||
Total Capital Outlay: | $313,000 | $726 | ||||
Construction: | $55,000 | $128 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |