|
Total Students: | 325 |
---|---|
Classroom Teachers (FTE): | 31.00 |
Student/Teacher Ratio: | 10.48 |
Total: | 31.00 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 2.00 |
Elementary: | 13.62 |
Secondary: | 13.38 |
Ungraded: | † |
Total: | 59.95 |
---|---|
Instructional Aides: | 2.16 |
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: | 4.00 |
District Administrative Support: | 16.00 |
School Administrators: | 5.00 |
School Administrative Support: | 14.94 |
Student Support Services (w/o Psychology): | 5.63 |
Other Support Services: | 12.22 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,203,000 | $59,061 | ||||
Revenue by Source | ||||||
Federal: | $7,176,000 | $19,989 | 34% | |||
Local: | $281,000 | $783 | 1% | |||
State: | $13,746,000 | $38,290 | 65% | |||
Total Expenditures: | $25,772,000 | $71,788 | ||||
Total Current Expenditures: | $18,868,000 | $52,557 | ||||
Instructional Expenditures: | $7,935,000 | $22,103 | 42% | |||
Student and Staff Support: | $5,462,000 | $15,214 | 29% | |||
Administration: | $1,907,000 | $5,312 | 10% | |||
Operations, Food Service, other: | $3,564,000 | $9,928 | 19% | |||
Total Capital Outlay: | $6,904,000 | $19,231 | ||||
Construction: | $6,206,000 | $17,287 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |