|
Total Students: | 332 |
---|---|
Classroom Teachers (FTE): | 38.75 |
Student/Teacher Ratio: | 8.57 |
Total: | 38.75 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 0.00 |
Elementary: | 16.53 |
Secondary: | 21.22 |
Ungraded: | † |
Total: | 65.99 |
---|---|
Instructional Aides: | 15.52 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.75 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 11.25 |
District Administrative Support: | 12.34 |
School Administrators: | 5.25 |
School Administrative Support: | 2.40 |
Student Support Services (w/o Psychology): | 0.25 |
Other Support Services: | 18.23 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,266,000 | $52,040 | ||||
Revenue by Source | ||||||
Federal: | $3,871,000 | $11,028 | 21% | |||
Local: | $3,140,000 | $8,946 | 17% | |||
State: | $11,255,000 | $32,066 | 62% | |||
Total Expenditures: | $21,452,000 | $61,117 | ||||
Total Current Expenditures: | $20,282,000 | $57,783 | ||||
Instructional Expenditures: | $8,971,000 | $25,558 | 44% | |||
Student and Staff Support: | $5,237,000 | $14,920 | 26% | |||
Administration: | $2,373,000 | $6,761 | 12% | |||
Operations, Food Service, other: | $3,701,000 | $10,544 | 18% | |||
Total Capital Outlay: | $413,000 | $1,177 | ||||
Construction: | $413,000 | $1,177 | ||||
Total Non El-Sec Education & Other: | $157,000 | $447 | ||||
Interest on Debt: | $600,000 | $1,709 |