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Students & Teachers

School Expenditures:

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Salary Expenditures for Total Personnel Funded with State and Local Funds: $1,111,957

• Full-time Equivalency Count of Teachers: 22 (Salary Expenditures: $786,961)
• Full-time Equivalency Count of Instructional Aides: 4 (Salary Expenditures: $59,343)
• Full-time Equivalency Count of Support Services Staff: 4 (Salary Expenditures: $120,810)
• Full-time Equivalency Count of School Administration Staff: 1 (Salary Expenditures: $144,843)

Salary Expenditures for Non-Personnel Funded with State and Local Funds: $491,874

Salary Expenditures for Total Personnel Funded with Federal, State, and Local Funds,: $1,167,464

• Salary Expenditures for Teachers: $833,722
• Full-time Equivalency Count of Instructional Aides: 4 (Salary Expenditures: $68,089)
• Full-time Equivalency Count of Support Services Staff: 4 (Salary Expenditures: $120,810)
• Full-time Equivalency Count of School Administration Staff: 1 (Salary Expenditures: $144,843)

Salary Expenditures for Non-Personnel Funded with Federal, State, and Local Funds: $493,004

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