|
Total Students: | 403 |
---|---|
Classroom Teachers (FTE): | 61.20 |
Student/Teacher Ratio: | 6.58 |
Total: | 61.20 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 26.00 |
Secondary: | 33.20 |
Ungraded: | † |
Total: | 63.00 |
---|---|
Instructional Aides: | 8.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 15.00 |
District Administrative Support: | 6.00 |
School Administrators: | 18.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 6.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,637,000 | $34,359 | ||||
Revenue by Source | ||||||
Federal: | $4,517,000 | $10,603 | 31% | |||
Local: | $2,094,000 | $4,915 | 14% | |||
State: | $8,026,000 | $18,840 | 55% | |||
Total Expenditures: | $15,358,000 | $36,052 | ||||
Total Current Expenditures: | $14,335,000 | $33,650 | ||||
Instructional Expenditures: | $7,051,000 | $16,552 | 49% | |||
Student and Staff Support: | $2,745,000 | $6,444 | 19% | |||
Administration: | $2,039,000 | $4,786 | 14% | |||
Operations, Food Service, other: | $2,500,000 | $5,869 | 17% | |||
Total Capital Outlay: | $345,000 | $810 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $496,000 | $1,164 | ||||
Interest on Debt: | $182,000 | $427 |