|
Total Students: | 125 |
---|---|
Classroom Teachers (FTE): | 20.00 |
Student/Teacher Ratio: | 6.25 |
Total: | 20.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.30 |
Elementary: | 12.28 |
Secondary: | 6.42 |
Ungraded: | 0.00 |
Total: | 25.50 |
---|---|
Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | – |
District Administrative Support: | 4.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 10.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,798,000 | $56,650 | ||||
Revenue by Source | ||||||
Federal: | $267,000 | $2,225 | 4% | |||
Local: | $5,519,000 | $45,992 | 81% | |||
State: | $1,012,000 | $8,433 | 15% | |||
Total Expenditures: | $7,941,000 | $66,175 | ||||
Total Current Expenditures: | $5,833,000 | $48,608 | ||||
Instructional Expenditures: | $3,556,000 | $29,633 | 61% | |||
Student and Staff Support: | $495,000 | $4,125 | 8% | |||
Administration: | $783,000 | $6,525 | 13% | |||
Operations, Food Service, other: | $999,000 | $8,325 | 17% | |||
Total Capital Outlay: | $632,000 | $5,267 | ||||
Construction: | $614,000 | $5,117 | ||||
Total Non El-Sec Education & Other: | $12,000 | $100 | ||||
Interest on Debt: | $79,000 | $658 |