|
Total Students: | 696 |
---|---|
Classroom Teachers (FTE): | 27.45 |
Student/Teacher Ratio: | 25.36 |
Total: | 27.45 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 9.11 |
Secondary: | 17.34 |
Ungraded: | † |
Total: | 31.29 |
---|---|
Instructional Aides: | 7.30 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.50 |
Secondary Guidance Counselors: | 1.50 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.73 |
District Administrators: | 3.52 |
District Administrative Support: | 1.00 |
School Administrators: | 2.55 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 9.19 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,328,000 | $13,231 | ||||
Revenue by Source | ||||||
Federal: | $2,297,000 | $3,258 | 25% | |||
Local: | $721,000 | $1,023 | 8% | |||
State: | $6,310,000 | $8,950 | 68% | |||
Total Expenditures: | $9,833,000 | $13,948 | ||||
Total Current Expenditures: | $9,540,000 | $13,532 | ||||
Instructional Expenditures: | $4,583,000 | $6,501 | 48% | |||
Student and Staff Support: | $2,461,000 | $3,491 | 26% | |||
Administration: | $1,132,000 | $1,606 | 12% | |||
Operations, Food Service, other: | $1,364,000 | $1,935 | 14% | |||
Total Capital Outlay: | $293,000 | $416 | ||||
Construction: | $80,000 | $113 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |