|
Total Students: | 635 |
---|---|
Classroom Teachers (FTE): | 34.56 |
Student/Teacher Ratio: | 18.37 |
Total: | 34.56 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.66 |
Secondary: | 32.00 |
Ungraded: | 1.90 |
Total: | 4.83 |
---|---|
Instructional Aides: | – |
Instruc. Coordinators & Supervisors: | 1.50 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | – |
District Administrators: | 0.50 |
District Administrative Support: | – |
School Administrators: | 0.83 |
School Administrative Support: | – |
Student Support Services (w/o Psychology): | – |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,198,000 | $9,869 | ||||
Revenue by Source | ||||||
Federal: | $248,000 | $395 | 4% | |||
Local: | $436,000 | $694 | 7% | |||
State: | $5,514,000 | $8,780 | 89% | |||
Total Expenditures: | $5,150,000 | $8,201 | ||||
Total Current Expenditures: | $4,643,000 | $7,393 | ||||
Instructional Expenditures: | $3,124,000 | $4,975 | 67% | |||
Student and Staff Support: | $333,000 | $530 | 7% | |||
Administration: | $743,000 | $1,183 | 16% | |||
Operations, Food Service, other: | $443,000 | $705 | 10% | |||
Total Capital Outlay: | $90,000 | $143 | ||||
Construction: | $34,000 | $54 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $387,000 | $616 |