|
Total Students: | 423 |
---|---|
Classroom Teachers (FTE): | 33.17 |
Student/Teacher Ratio: | 12.75 |
Total: | 33.17 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 25.69 |
Secondary: | 6.48 |
Ungraded: | † |
Total: | 78.94 |
---|---|
Instructional Aides: | 25.26 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 6.25 |
District Administrative Support: | 4.00 |
School Administrators: | 3.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 27.43 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,489,000 | $39,568 | ||||
Revenue by Source | ||||||
Federal: | $6,473,000 | $14,645 | 37% | |||
Local: | $545,000 | $1,233 | 3% | |||
State: | $10,471,000 | $23,690 | 60% | |||
Total Expenditures: | $16,495,000 | $37,319 | ||||
Total Current Expenditures: | $14,738,000 | $33,344 | ||||
Instructional Expenditures: | $6,278,000 | $14,204 | 43% | |||
Student and Staff Support: | $2,288,000 | $5,176 | 16% | |||
Administration: | $2,664,000 | $6,027 | 18% | |||
Operations, Food Service, other: | $3,508,000 | $7,937 | 24% | |||
Total Capital Outlay: | $626,000 | $1,416 | ||||
Construction: | $243,000 | $550 | ||||
Total Non El-Sec Education & Other: | $46,000 | $104 | ||||
Interest on Debt: | $0 | $0 |