|
Total Students: | 764 |
---|---|
Classroom Teachers (FTE): | 60.52 |
Student/Teacher Ratio: | 12.62 |
Total: | 60.52 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 6.76 |
Elementary: | 52.76 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 61.21 |
---|---|
Instructional Aides: | 19.15 |
Instruc. Coordinators & Supervisors: | 1.60 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.60 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | – |
District Administrators: | 1.76 |
District Administrative Support: | 1.00 |
School Administrators: | 3.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 27.10 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,809,000 | $14,706 | ||||
Revenue by Source | ||||||
Federal: | $1,230,000 | $1,532 | 10% | |||
Local: | $4,616,000 | $5,748 | 39% | |||
State: | $5,963,000 | $7,426 | 50% | |||
Total Expenditures: | $11,674,000 | $14,538 | ||||
Total Current Expenditures: | $10,372,000 | $12,917 | ||||
Instructional Expenditures: | $5,799,000 | $7,222 | 56% | |||
Student and Staff Support: | $1,103,000 | $1,374 | 11% | |||
Administration: | $1,114,000 | $1,387 | 11% | |||
Operations, Food Service, other: | $2,356,000 | $2,934 | 23% | |||
Total Capital Outlay: | $1,265,000 | $1,575 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $37,000 | $46 |