|
Total Students: | 420 |
---|---|
Classroom Teachers (FTE): | 33.55 |
Student/Teacher Ratio: | 12.52 |
Total: | 33.55 |
---|---|
Prekindergarten: | 0.10 |
Kindergarten: | 1.90 |
Elementary: | 16.60 |
Secondary: | 14.95 |
Ungraded: | † |
Total: | 23.90 |
---|---|
Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 0.10 |
Total Guidance Counselors: | 1.80 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.95 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 3.00 |
School Administrators: | 1.95 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 2.10 |
Other Support Services: | 6.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,040,000 | $11,300 | ||||
Revenue by Source | ||||||
Federal: | $1,013,000 | $2,271 | 20% | |||
Local: | $2,287,000 | $5,128 | 45% | |||
State: | $1,740,000 | $3,901 | 35% | |||
Total Expenditures: | $4,410,000 | $9,888 | ||||
Total Current Expenditures: | $4,032,000 | $9,040 | ||||
Instructional Expenditures: | $2,310,000 | $5,179 | 57% | |||
Student and Staff Support: | $357,000 | $800 | 9% | |||
Administration: | $613,000 | $1,374 | 15% | |||
Operations, Food Service, other: | $752,000 | $1,686 | 19% | |||
Total Capital Outlay: | $77,000 | $173 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $208,000 | $466 | ||||
Interest on Debt: | $65,000 | $146 |