|
Total Students: | 539 |
---|---|
Classroom Teachers (FTE): | 43.68 |
Student/Teacher Ratio: | 12.34 |
Total: | 43.68 |
---|---|
Prekindergarten: | 1.26 |
Kindergarten: | 4.06 |
Elementary: | 36.36 |
Secondary: | 0.00 |
Ungraded: | 2.00 |
Total: | 57.50 |
---|---|
Instructional Aides: | 12.40 |
Instruc. Coordinators & Supervisors: | 1.60 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.60 |
District Administrators: | 3.40 |
District Administrative Support: | 3.60 |
School Administrators: | 3.00 |
School Administrative Support: | 2.90 |
Student Support Services (w/o Psychology): | 5.60 |
Other Support Services: | 21.40 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,055,000 | $21,958 | ||||
Revenue by Source | ||||||
Federal: | $807,000 | $1,470 | 7% | |||
Local: | $5,802,000 | $10,568 | 48% | |||
State: | $5,446,000 | $9,920 | 45% | |||
Total Expenditures: | $12,246,000 | $22,306 | ||||
Total Current Expenditures: | $8,797,000 | $16,024 | ||||
Instructional Expenditures: | $3,874,000 | $7,056 | 44% | |||
Student and Staff Support: | $861,000 | $1,568 | 10% | |||
Administration: | $1,083,000 | $1,973 | 12% | |||
Operations, Food Service, other: | $2,979,000 | $5,426 | 34% | |||
Total Capital Outlay: | $95,000 | $173 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |