|
Total Students: | 191 |
---|---|
Classroom Teachers (FTE): | 12.28 |
Student/Teacher Ratio: | 15.55 |
Total: | 12.28 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 5.72 |
Secondary: | 5.56 |
Ungraded: | † |
Total: | 28.57 |
---|---|
Instructional Aides: | 9.84 |
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: | 0.81 |
District Administrators: | 0.80 |
District Administrative Support: | 0.00 |
School Administrators: | 1.20 |
School Administrative Support: | 1.88 |
Student Support Services (w/o Psychology): | 3.24 |
Other Support Services: | 10.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,699,000 | $31,900 | ||||
Revenue by Source | ||||||
Federal: | $2,080,000 | $9,905 | 31% | |||
Local: | $234,000 | $1,114 | 3% | |||
State: | $4,385,000 | $20,881 | 65% | |||
Total Expenditures: | $7,748,000 | $36,895 | ||||
Total Current Expenditures: | $7,721,000 | $36,767 | ||||
Instructional Expenditures: | $3,770,000 | $17,952 | 49% | |||
Student and Staff Support: | $1,498,000 | $7,133 | 19% | |||
Administration: | $942,000 | $4,486 | 12% | |||
Operations, Food Service, other: | $1,511,000 | $7,195 | 20% | |||
Total Capital Outlay: | $27,000 | $129 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |