|
Total Students: | 190 |
---|---|
Classroom Teachers (FTE): | 23.50 |
Student/Teacher Ratio: | 8.09 |
Total: | 23.50 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 9.72 |
Secondary: | 13.78 |
Ungraded: | † |
Total: | 31.22 |
---|---|
Instructional Aides: | 10.36 |
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: | 0.00 |
District Administrators: | 2.50 |
District Administrative Support: | 1.00 |
School Administrators: | 5.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 10.36 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,915,000 | $60,634 | ||||
Revenue by Source | ||||||
Federal: | $6,869,000 | $32,249 | 53% | |||
Local: | $219,000 | $1,028 | 2% | |||
State: | $5,827,000 | $27,357 | 45% | |||
Total Expenditures: | $16,335,000 | $76,690 | ||||
Total Current Expenditures: | $13,462,000 | $63,202 | ||||
Instructional Expenditures: | $3,540,000 | $16,620 | 26% | |||
Student and Staff Support: | $5,314,000 | $24,948 | 39% | |||
Administration: | $1,407,000 | $6,606 | 10% | |||
Operations, Food Service, other: | $3,201,000 | $15,028 | 24% | |||
Total Capital Outlay: | $2,873,000 | $13,488 | ||||
Construction: | $2,756,000 | $12,939 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |