|
Total Students: | 649 |
---|---|
Classroom Teachers (FTE): | 29.70 |
Student/Teacher Ratio: | 21.85 |
Total: | 29.70 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 4.00 |
Elementary: | 25.70 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 55.80 |
---|---|
Instructional Aides: | 21.01 |
Instruc. Coordinators & Supervisors: | 0.60 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.80 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 2.00 |
School Administrators: | 2.00 |
School Administrative Support: | 4.13 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 20.26 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,007,000 | $25,368 | ||||
Revenue by Source | ||||||
Federal: | $875,000 | $1,387 | 5% | |||
Local: | $13,129,000 | $20,807 | 82% | |||
State: | $2,003,000 | $3,174 | 13% | |||
Total Expenditures: | $15,505,000 | $24,572 | ||||
Total Current Expenditures: | $12,345,000 | $19,564 | ||||
Instructional Expenditures: | $7,909,000 | $12,534 | 64% | |||
Student and Staff Support: | $941,000 | $1,491 | 8% | |||
Administration: | $1,848,000 | $2,929 | 15% | |||
Operations, Food Service, other: | $1,647,000 | $2,610 | 13% | |||
Total Capital Outlay: | $1,112,000 | $1,762 | ||||
Construction: | $1,086,000 | $1,721 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,944,000 | $3,081 |