2022-23 Annual Report & Assessments
2022-23 Revenues & Expenditures
Revenues by Source
LOCAL (14%)
Levies – $237,434
Non-tax – $12,316
STATE
Funding (51%) – $915,513
Grants (11%) – $193,842
FEDERAL (22%) – $397,909
OTHER (2%) – $32,359
TOTAL: $1,789,372
Expenditures by Activity
TEACHING (58%) – $993,708
Classroom and extracurricular activities, library, guidance and counseling, professional development, curriculum
OTHER (24%) – $420,763
Maintenance, custodial and grounds work, utilities, insurance, food services, transportation and public activities
ADMINISTRATION (18%) – $307,426
Principal/supt., office manager, supplies, materials, school board expenses, elections, audits, outside contracts, supervision of transportation/food services/maintenance
TOTAL: $1,721,898
2022-23 EXPENDITURE PER STUDENT = $24,164
District Data
Our Students
79 Students enrolled (as of May 2024)
- Black/African-American 1.2%
- Hispanic/Latino 19.3%
- Asian 2.4%
- Two or more races 9.6%
- White 67.5%
- Students who qualify for free or reduced-price meals 43%
Our Staff
9 Support Staff
9 teachers/certificated staff
1 district administrator
STUDENT : TEACHER RATIOS
1:7 TK–K
1:8 1st–2nd
1:9 3rd–5th
1:14 6th–8th