|
Total Students: | 619 |
---|---|
Classroom Teachers (FTE): | 36.40 |
Student/Teacher Ratio: | 17.01 |
Total: | 36.40 |
---|---|
Prekindergarten: | 0.50 |
Kindergarten: | 3.00 |
Elementary: | 13.07 |
Secondary: | 17.33 |
Ungraded: | 2.50 |
Total: | 39.75 |
---|---|
Instructional Aides: | 1.80 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 0.00 |
School Administrators: | 4.00 |
School Administrative Support: | 4.50 |
Student Support Services (w/o Psychology): | 11.50 |
Other Support Services: | 12.95 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,397,000 | $15,532 | ||||
Revenue by Source | ||||||
Federal: | $1,196,000 | $1,977 | 13% | |||
Local: | $2,335,000 | $3,860 | 25% | |||
State: | $5,866,000 | $9,696 | 62% | |||
Total Expenditures: | $8,390,000 | $13,868 | ||||
Total Current Expenditures: | $7,466,000 | $12,340 | ||||
Instructional Expenditures: | $4,586,000 | $7,580 | 61% | |||
Student and Staff Support: | $479,000 | $792 | 6% | |||
Administration: | $1,171,000 | $1,936 | 16% | |||
Operations, Food Service, other: | $1,230,000 | $2,033 | 16% | |||
Total Capital Outlay: | $185,000 | $306 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
Interest on Debt: | $590,000 | $975 |