|
Total Students: | 627 |
---|---|
Classroom Teachers (FTE): | 47.10 |
Student/Teacher Ratio: | 13.31 |
Total: | 47.10 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 3.00 |
Elementary: | 19.24 |
Secondary: | 23.86 |
Ungraded: | † |
Total: | 99.86 |
---|---|
Instructional Aides: | 43.53 |
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: | 7.55 |
District Administrative Support: | 5.00 |
School Administrators: | 8.36 |
School Administrative Support: | 5.84 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 29.58 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,305,000 | $38,859 | ||||
Revenue by Source | ||||||
Federal: | $9,879,000 | $17,211 | 44% | |||
Local: | $851,000 | $1,483 | 4% | |||
State: | $11,575,000 | $20,166 | 52% | |||
Total Expenditures: | $27,024,000 | $47,080 | ||||
Total Current Expenditures: | $25,278,000 | $44,038 | ||||
Instructional Expenditures: | $8,905,000 | $15,514 | 35% | |||
Student and Staff Support: | $7,805,000 | $13,598 | 31% | |||
Administration: | $2,919,000 | $5,085 | 12% | |||
Operations, Food Service, other: | $5,649,000 | $9,841 | 22% | |||
Total Capital Outlay: | $1,746,000 | $3,042 | ||||
Construction: | $1,738,000 | $3,028 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |