|
Total Students: | 204 |
---|---|
Classroom Teachers (FTE): | 19.50 |
Student/Teacher Ratio: | 10.46 |
Total: | 19.50 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 12.50 |
Secondary: | 1.00 |
Ungraded: | 4.00 |
Total: | 10.10 |
---|---|
Instructional Aides: | 2.50 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.50 |
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: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 0.50 |
Other Support Services: | 3.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,638,000 | $38,382 | ||||
Revenue by Source | ||||||
Federal: | $529,000 | $2,658 | 7% | |||
Local: | $3,907,000 | $19,633 | 51% | |||
State: | $3,202,000 | $16,090 | 42% | |||
Total Expenditures: | $7,617,000 | $38,276 | ||||
Total Current Expenditures: | $5,404,000 | $27,156 | ||||
Instructional Expenditures: | $3,378,000 | $16,975 | 63% | |||
Student and Staff Support: | $814,000 | $4,090 | 15% | |||
Administration: | $472,000 | $2,372 | 9% | |||
Operations, Food Service, other: | $740,000 | $3,719 | 14% | |||
Total Capital Outlay: | $75,000 | $377 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |