Total Students: | † |
---|---|
Classroom Teachers (FTE): | † |
Student/Teacher Ratio: | † |
Total: | † |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | † |
Ungraded: | † |
Total: | † |
---|---|
Instructional Aides: | † |
Instruc. Coordinators & Supervisors: | † |
Total Guidance Counselors: | † |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | † |
School Psychologists: | † |
Librarians/Media Specialists: | † |
Library/Media Support: | † |
District Administrators: | – |
District Administrative Support: | – |
School Administrators: | † |
School Administrative Support: | † |
Student Support Services (w/o Psychology): | † |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,700,000 | – | ||||
Revenue by Source | ||||||
Federal: | $2,306,000 | – | 62% | |||
Local: | $1,199,000 | – | 32% | |||
State: | $195,000 | – | 5% | |||
Total Expenditures: | $3,107,000 | – | ||||
Total Current Expenditures: | $2,993,000 | – | ||||
Instructional Expenditures: | $239,000 | – | 8% | |||
Student and Staff Support: | $2,234,000 | – | 75% | |||
Administration: | $471,000 | – | 16% | |||
Operations, Food Service, other: | $49,000 | – | 2% | |||
Total Capital Outlay: | $25,000 | – | ||||
Construction: | $1,000 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |