|
Total Students: | 325 |
---|---|
Classroom Teachers (FTE): | 33.90 |
Student/Teacher Ratio: | 9.59 |
Total: | 33.90 |
---|---|
Prekindergarten: | 1.18 |
Kindergarten: | 2.53 |
Elementary: | 13.06 |
Secondary: | 16.13 |
Ungraded: | 1.00 |
Total: | 27.41 |
---|---|
Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.11 |
Library/Media Support: | 1.00 |
District Administrators: | 1.00 |
District Administrative Support: | 1.51 |
School Administrators: | 2.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 10.79 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,975,000 | $22,284 | ||||
Revenue by Source | ||||||
Federal: | $1,191,000 | $3,805 | 17% | |||
Local: | $5,022,000 | $16,045 | 72% | |||
State: | $762,000 | $2,435 | 11% | |||
Total Expenditures: | $6,336,000 | $20,243 | ||||
Total Current Expenditures: | $5,546,000 | $17,719 | ||||
Instructional Expenditures: | $3,112,000 | $9,942 | 56% | |||
Student and Staff Support: | $411,000 | $1,313 | 7% | |||
Administration: | $878,000 | $2,805 | 16% | |||
Operations, Food Service, other: | $1,145,000 | $3,658 | 21% | |||
Total Capital Outlay: | $354,000 | $1,131 | ||||
Construction: | $56,000 | $179 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $170,000 | $543 |