|
Total Students: | 657 |
---|---|
Classroom Teachers (FTE): | 33.00 |
Student/Teacher Ratio: | 19.91 |
Total: | 33.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 18.00 |
Secondary: | 10.00 |
Ungraded: | 2.00 |
Total: | 14.54 |
---|---|
Instructional Aides: | 5.20 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.05 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.33 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 2.20 |
Student Support Services (w/o Psychology): | 2.76 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,059,000 | $10,118 | ||||
Revenue by Source | ||||||
Federal: | $339,000 | $678 | 7% | |||
Local: | $436,000 | $872 | 9% | |||
State: | $4,284,000 | $8,568 | 85% | |||
Total Expenditures: | $4,045,000 | $8,090 | ||||
Total Current Expenditures: | $3,758,000 | $7,516 | ||||
Instructional Expenditures: | $2,045,000 | $4,090 | 54% | |||
Student and Staff Support: | $252,000 | $504 | 7% | |||
Administration: | $1,094,000 | $2,188 | 29% | |||
Operations, Food Service, other: | $367,000 | $734 | 10% | |||
Total Capital Outlay: | $241,000 | $482 | ||||
Construction: | $218,000 | $436 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $46,000 | $92 |