|
Total Students: | 324 |
---|---|
Classroom Teachers (FTE): | 17.74 |
Student/Teacher Ratio: | 18.26 |
Total: | 17.74 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 7.71 |
Secondary: | 10.03 |
Ungraded: | † |
Total: | 21.47 |
---|---|
Instructional Aides: | 9.72 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
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: | 2.00 |
District Administrative Support: | 2.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 6.75 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,938,000 | $31,252 | ||||
Revenue by Source | ||||||
Federal: | $2,485,000 | $8,689 | 28% | |||
Local: | $365,000 | $1,276 | 4% | |||
State: | $6,088,000 | $21,287 | 68% | |||
Total Expenditures: | $10,041,000 | $35,108 | ||||
Total Current Expenditures: | $10,013,000 | $35,010 | ||||
Instructional Expenditures: | $4,408,000 | $15,413 | 44% | |||
Student and Staff Support: | $2,221,000 | $7,766 | 22% | |||
Administration: | $1,159,000 | $4,052 | 12% | |||
Operations, Food Service, other: | $2,225,000 | $7,780 | 22% | |||
Total Capital Outlay: | $28,000 | $98 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |