|
Total Students: | 352 |
---|---|
Classroom Teachers (FTE): | 28.01 |
Student/Teacher Ratio: | 12.57 |
Total: | 28.01 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 2.00 |
Elementary: | 9.83 |
Secondary: | 15.18 |
Ungraded: | † |
Total: | 31.69 |
---|---|
Instructional Aides: | 10.19 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.50 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 4.00 |
District Administrative Support: | 2.00 |
School Administrators: | 2.00 |
School Administrative Support: | 4.50 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 7.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,699,000 | $30,223 | ||||
Revenue by Source | ||||||
Federal: | $763,000 | $2,155 | 7% | |||
Local: | $5,154,000 | $14,559 | 48% | |||
State: | $4,782,000 | $13,508 | 45% | |||
Total Expenditures: | $11,093,000 | $31,336 | ||||
Total Current Expenditures: | $9,731,000 | $27,489 | ||||
Instructional Expenditures: | $5,271,000 | $14,890 | 54% | |||
Student and Staff Support: | $1,263,000 | $3,568 | 13% | |||
Administration: | $1,310,000 | $3,701 | 13% | |||
Operations, Food Service, other: | $1,887,000 | $5,331 | 19% | |||
Total Capital Outlay: | $392,000 | $1,107 | ||||
Construction: | $181,000 | $511 | ||||
Total Non El-Sec Education & Other: | $970,000 | $2,740 | ||||
Interest on Debt: | $0 | $0 |