|
Total Students: | 314 |
---|---|
Classroom Teachers (FTE): | 31.75 |
Student/Teacher Ratio: | 9.89 |
Total: | 31.75 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 13.00 |
Secondary: | 16.75 |
Ungraded: | † |
Total: | 66.25 |
---|---|
Instructional Aides: | 29.47 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.53 |
District Administrators: | 7.40 |
District Administrative Support: | 2.00 |
School Administrators: | 3.85 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 16.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,441,000 | $39,123 | ||||
Revenue by Source | ||||||
Federal: | $8,082,000 | $25,415 | 65% | |||
Local: | $90,000 | $283 | 1% | |||
State: | $4,269,000 | $13,425 | 34% | |||
Total Expenditures: | $14,064,000 | $44,226 | ||||
Total Current Expenditures: | $12,182,000 | $38,308 | ||||
Instructional Expenditures: | $6,034,000 | $18,975 | 50% | |||
Student and Staff Support: | $1,646,000 | $5,176 | 14% | |||
Administration: | $1,957,000 | $6,154 | 16% | |||
Operations, Food Service, other: | $2,545,000 | $8,003 | 21% | |||
Total Capital Outlay: | $1,873,000 | $5,890 | ||||
Construction: | $1,793,000 | $5,638 | ||||
Total Non El-Sec Education & Other: | $9,000 | $28 | ||||
Interest on Debt: | $0 | $0 |