|
Total Students: | 513 |
---|---|
Classroom Teachers (FTE): | 50.68 |
Student/Teacher Ratio: | 10.12 |
Total: | 50.68 |
---|---|
Prekindergarten: | † |
Kindergarten: | 2.00 |
Elementary: | 21.20 |
Secondary: | 25.65 |
Ungraded: | 1.83 |
Total: | 88.25 |
---|---|
Instructional Aides: | 12.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.25 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 2.00 |
School Administrators: | 2.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 58.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,983,000 | $24,446 | ||||
Revenue by Source | ||||||
Federal: | $2,145,000 | $3,750 | 15% | |||
Local: | $2,681,000 | $4,687 | 19% | |||
State: | $9,157,000 | $16,009 | 65% | |||
Total Expenditures: | $14,393,000 | $25,163 | ||||
Total Current Expenditures: | $10,845,000 | $18,960 | ||||
Instructional Expenditures: | $6,236,000 | $10,902 | 58% | |||
Student and Staff Support: | $774,000 | $1,353 | 7% | |||
Administration: | $1,416,000 | $2,476 | 13% | |||
Operations, Food Service, other: | $2,419,000 | $4,229 | 22% | |||
Total Capital Outlay: | $2,165,000 | $3,785 | ||||
Construction: | $1,270,000 | $2,220 | ||||
Total Non El-Sec Education & Other: | $108,000 | $189 | ||||
Interest on Debt: | $28,000 | $49 |