|
Total Students: | 271 |
---|---|
Classroom Teachers (FTE): | 21.18 |
Student/Teacher Ratio: | 12.80 |
Total: | 21.18 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 8.14 |
Secondary: | 11.04 |
Ungraded: | † |
Total: | 22.07 |
---|---|
Instructional Aides: | 6.98 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.32 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.32 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.75 |
District Administrators: | 2.00 |
District Administrative Support: | 1.00 |
School Administrators: | 2.00 |
School Administrative Support: | 3.27 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 5.75 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,680,000 | $21,846 | ||||
Revenue by Source | ||||||
Federal: | $375,000 | $1,442 | 7% | |||
Local: | $1,433,000 | $5,512 | 25% | |||
State: | $3,872,000 | $14,892 | 68% | |||
Total Expenditures: | $5,998,000 | $23,069 | ||||
Total Current Expenditures: | $5,969,000 | $22,958 | ||||
Instructional Expenditures: | $3,251,000 | $12,504 | 54% | |||
Student and Staff Support: | $456,000 | $1,754 | 8% | |||
Administration: | $1,215,000 | $4,673 | 20% | |||
Operations, Food Service, other: | $1,047,000 | $4,027 | 18% | |||
Total Capital Outlay: | $29,000 | $112 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |