|
Total Students: | 0 |
---|---|
Classroom Teachers (FTE): | 30.00 |
Student/Teacher Ratio: | 0.00 |
Total: | 30.00 |
---|---|
Prekindergarten: | 23.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 7.00 |
Total: | 325.58 |
---|---|
Instructional Aides: | 106.34 |
Instruc. Coordinators & Supervisors: | 16.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 19.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 63.68 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 95.32 |
Other Support Services: | 16.24 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $28,492,000 | – | ||||
Revenue by Source | ||||||
Federal: | $561,000 | – | 2% | |||
Local: | $24,225,000 | – | 85% | |||
State: | $3,706,000 | – | 13% | |||
Total Expenditures: | $26,138,000 | – | ||||
Total Current Expenditures: | $25,730,000 | – | ||||
Instructional Expenditures: | $10,679,000 | – | 42% | |||
Student and Staff Support: | $9,700,000 | – | 38% | |||
Administration: | $4,715,000 | – | 18% | |||
Operations, Food Service, other: | $636,000 | – | 2% | |||
Total Capital Outlay: | $408,000 | – | ||||
Construction: | $2,000 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |