|
Total Students: | 272 |
---|---|
Classroom Teachers (FTE): | 20.01 |
Student/Teacher Ratio: | 13.59 |
Total: | 20.01 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 7.15 |
Secondary: | 11.86 |
Ungraded: | † |
Total: | 27.42 |
---|---|
Instructional Aides: | 11.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 2.00 |
District Administrative Support: | 1.00 |
School Administrators: | 2.00 |
School Administrative Support: | 1.54 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 6.88 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,292,000 | $29,168 | ||||
Revenue by Source | ||||||
Federal: | $1,025,000 | $4,100 | 14% | |||
Local: | $1,917,000 | $7,668 | 26% | |||
State: | $4,350,000 | $17,400 | 60% | |||
Total Expenditures: | $6,965,000 | $27,860 | ||||
Total Current Expenditures: | $6,434,000 | $25,736 | ||||
Instructional Expenditures: | $3,882,000 | $15,528 | 60% | |||
Student and Staff Support: | $518,000 | $2,072 | 8% | |||
Administration: | $837,000 | $3,348 | 13% | |||
Operations, Food Service, other: | $1,197,000 | $4,788 | 19% | |||
Total Capital Outlay: | $133,000 | $532 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $87,000 | $348 | ||||
Interest on Debt: | $311,000 | $1,244 |