|
Total Students: | 326 |
---|---|
Classroom Teachers (FTE): | 32.30 |
Student/Teacher Ratio: | 10.09 |
Total: | 32.30 |
---|---|
Prekindergarten: | 0.60 |
Kindergarten: | 3.00 |
Elementary: | 18.00 |
Secondary: | 0.00 |
Ungraded: | 10.70 |
Total: | 48.21 |
---|---|
Instructional Aides: | 17.46 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.20 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 10.30 |
Other Support Services: | 11.25 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,282,000 | $20,513 | ||||
Revenue by Source | ||||||
Federal: | $16,000 | $45 | 0% | |||
Local: | $200,000 | $563 | 3% | |||
State: | $7,066,000 | $19,904 | 97% | |||
Total Expenditures: | $7,316,000 | $20,608 | ||||
Total Current Expenditures: | $5,197,000 | $14,639 | ||||
Instructional Expenditures: | $2,908,000 | $8,192 | 56% | |||
Student and Staff Support: | $690,000 | $1,944 | 13% | |||
Administration: | $616,000 | $1,735 | 12% | |||
Operations, Food Service, other: | $983,000 | $2,769 | 19% | |||
Total Capital Outlay: | $32,000 | $90 | ||||
Construction: | $32,000 | $90 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $13,000 | $37 |