|
Total Students: | 1,006 |
---|---|
Classroom Teachers (FTE): | 49.49 |
Student/Teacher Ratio: | 20.33 |
Total: | 49.49 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 3.00 |
Elementary: | 19.98 |
Secondary: | 25.51 |
Ungraded: | † |
Total: | 61.94 |
---|---|
Instructional Aides: | 24.00 |
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: | 2.00 |
District Administrators: | 2.90 |
District Administrative Support: | 3.50 |
School Administrators: | 3.10 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 1.50 |
Other Support Services: | 14.94 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,130,000 | $17,154 | ||||
Revenue by Source | ||||||
Federal: | $2,351,000 | $2,666 | 16% | |||
Local: | $207,000 | $235 | 1% | |||
State: | $12,572,000 | $14,254 | 83% | |||
Total Expenditures: | $15,039,000 | $17,051 | ||||
Total Current Expenditures: | $14,976,000 | $16,980 | ||||
Instructional Expenditures: | $9,019,000 | $10,226 | 60% | |||
Student and Staff Support: | $859,000 | $974 | 6% | |||
Administration: | $2,065,000 | $2,341 | 14% | |||
Operations, Food Service, other: | $3,033,000 | $3,439 | 20% | |||
Total Capital Outlay: | $62,000 | $70 | ||||
Construction: | $61,000 | $69 | ||||
Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $0 | $0 |