|
Total Students: | 194 |
---|---|
Classroom Teachers (FTE): | 18.90 |
Student/Teacher Ratio: | 10.26 |
Total: | 18.90 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 8.49 |
Secondary: | 10.41 |
Ungraded: | † |
Total: | 30.20 |
---|---|
Instructional Aides: | 7.21 |
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: | 7.52 |
District Administrative Support: | 2.90 |
School Administrators: | 3.30 |
School Administrative Support: | 0.50 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 8.77 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,001,000 | $51,619 | ||||
Revenue by Source | ||||||
Federal: | $2,055,000 | $13,258 | 26% | |||
Local: | $197,000 | $1,271 | 2% | |||
State: | $5,749,000 | $37,090 | 72% | |||
Total Expenditures: | $9,241,000 | $59,619 | ||||
Total Current Expenditures: | $8,119,000 | $52,381 | ||||
Instructional Expenditures: | $3,342,000 | $21,561 | 41% | |||
Student and Staff Support: | $2,186,000 | $14,103 | 27% | |||
Administration: | $1,107,000 | $7,142 | 14% | |||
Operations, Food Service, other: | $1,484,000 | $9,574 | 18% | |||
Total Capital Outlay: | $1,122,000 | $7,239 | ||||
Construction: | $1,049,000 | $6,768 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |