|
Total Students: | 476 |
---|---|
Classroom Teachers (FTE): | 38.40 |
Student/Teacher Ratio: | 12.40 |
Total: | 38.40 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 17.02 |
Secondary: | 19.38 |
Ungraded: | † |
Total: | 46.90 |
---|---|
Instructional Aides: | 18.45 |
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: | 1.60 |
Library/Media Support: | 0.00 |
District Administrators: | 5.15 |
District Administrative Support: | 1.50 |
School Administrators: | 3.60 |
School Administrative Support: | 3.86 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 10.74 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,319,000 | $26,262 | ||||
Revenue by Source | ||||||
Federal: | $1,799,000 | $4,174 | 16% | |||
Local: | $2,464,000 | $5,717 | 22% | |||
State: | $7,056,000 | $16,371 | 62% | |||
Total Expenditures: | $11,152,000 | $25,875 | ||||
Total Current Expenditures: | $10,653,000 | $24,717 | ||||
Instructional Expenditures: | $5,879,000 | $13,640 | 55% | |||
Student and Staff Support: | $1,628,000 | $3,777 | 15% | |||
Administration: | $1,165,000 | $2,703 | 11% | |||
Operations, Food Service, other: | $1,981,000 | $4,596 | 19% | |||
Total Capital Outlay: | $335,000 | $777 | ||||
Construction: | $190,000 | $441 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $164,000 | $381 |