|
Total Students: | 924 |
---|---|
Classroom Teachers (FTE): | 25.47 |
Student/Teacher Ratio: | 36.28 |
Total: | 25.47 |
---|---|
Prekindergarten: | 0.02 |
Kindergarten: | 1.07 |
Elementary: | 8.43 |
Secondary: | 15.95 |
Ungraded: | † |
Total: | 33.00 |
---|---|
Instructional Aides: | 8.15 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.68 |
District Administrators: | 4.26 |
District Administrative Support: | 3.00 |
School Administrators: | 1.69 |
School Administrative Support: | 5.08 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 8.14 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,670,000 | $10,309 | ||||
Revenue by Source | ||||||
Federal: | $936,000 | $904 | 9% | |||
Local: | $2,047,000 | $1,978 | 19% | |||
State: | $7,687,000 | $7,427 | 72% | |||
Total Expenditures: | $11,602,000 | $11,210 | ||||
Total Current Expenditures: | $11,139,000 | $10,762 | ||||
Instructional Expenditures: | $6,241,000 | $6,030 | 56% | |||
Student and Staff Support: | $1,636,000 | $1,581 | 15% | |||
Administration: | $1,491,000 | $1,441 | 13% | |||
Operations, Food Service, other: | $1,771,000 | $1,711 | 16% | |||
Total Capital Outlay: | $463,000 | $447 | ||||
Construction: | $142,000 | $137 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |