|
Total Students: | 614 |
---|---|
Classroom Teachers (FTE): | 52.80 |
Student/Teacher Ratio: | 11.63 |
Total: | 52.80 |
---|---|
Prekindergarten: | 9.50 |
Kindergarten: | 1.00 |
Elementary: | 25.45 |
Secondary: | 4.50 |
Ungraded: | 12.35 |
Total: | 61.88 |
---|---|
Instructional Aides: | 30.65 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.10 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 7.20 |
Student Support Services (w/o Psychology): | 6.50 |
Other Support Services: | 12.93 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $19,719,000 | $31,550 | ||||
Revenue by Source | ||||||
Federal: | $1,452,000 | $2,323 | 7% | |||
Local: | $7,572,000 | $12,115 | 38% | |||
State: | $10,695,000 | $17,112 | 54% | |||
Total Expenditures: | $18,931,000 | $30,290 | ||||
Total Current Expenditures: | $12,735,000 | $20,376 | ||||
Instructional Expenditures: | $7,915,000 | $12,664 | 62% | |||
Student and Staff Support: | $1,774,000 | $2,838 | 14% | |||
Administration: | $1,099,000 | $1,758 | 9% | |||
Operations, Food Service, other: | $1,947,000 | $3,115 | 15% | |||
Total Capital Outlay: | $119,000 | $190 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |