|
Total Students: | 489 |
---|---|
Classroom Teachers (FTE): | 41.00 |
Student/Teacher Ratio: | 11.93 |
Total: | 41.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 38.00 |
Ungraded: | 3.00 |
Total: | 29.00 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 8.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,921,000 | $19,377 | ||||
Revenue by Source | ||||||
Federal: | $2,147,000 | $4,193 | 22% | |||
Local: | $7,680,000 | $15,000 | 77% | |||
State: | $94,000 | $184 | 1% | |||
Total Expenditures: | $9,631,000 | $18,811 | ||||
Total Current Expenditures: | $9,252,000 | $18,070 | ||||
Instructional Expenditures: | $4,661,000 | $9,104 | 50% | |||
Student and Staff Support: | $674,000 | $1,316 | 7% | |||
Administration: | $2,386,000 | $4,660 | 26% | |||
Operations, Food Service, other: | $1,531,000 | $2,990 | 17% | |||
Total Capital Outlay: | $232,000 | $453 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $4 |