|
Total Students: | 635 |
---|---|
Classroom Teachers (FTE): | 17.05 |
Student/Teacher Ratio: | 37.24 |
Total: | 17.05 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 4.95 |
Secondary: | 12.10 |
Ungraded: | † |
Total: | 21.85 |
---|---|
Instructional Aides: | 1.45 |
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: | 4.70 |
District Administrative Support: | 1.00 |
School Administrators: | 4.25 |
School Administrative Support: | 8.45 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,367,000 | $11,547 | ||||
Revenue by Source | ||||||
Federal: | $1,347,000 | $2,111 | 18% | |||
Local: | $617,000 | $967 | 8% | |||
State: | $5,403,000 | $8,469 | 73% | |||
Total Expenditures: | $8,694,000 | $13,627 | ||||
Total Current Expenditures: | $8,586,000 | $13,458 | ||||
Instructional Expenditures: | $3,919,000 | $6,143 | 46% | |||
Student and Staff Support: | $2,888,000 | $4,527 | 34% | |||
Administration: | $942,000 | $1,476 | 11% | |||
Operations, Food Service, other: | $837,000 | $1,312 | 10% | |||
Total Capital Outlay: | $108,000 | $169 | ||||
Construction: | $60,000 | $94 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |