2021-22 Annual Report & Assessments

2021-22 Revenues & Expenditures

Revenues by Source

LOCAL (17%)
Levies – $244,437
Non-tax – $3,208

STATE
Funding (47%) – $683,358
Grants (16%) – $230,566

FEDERAL (16%) – $234,216

OTHER (4%) – $58,243

TOTAL: $1,454,028

Revenues

Expenditures by Activity

TEACHING (56%) – $862,570
Classroom and extracurricular activities, library, guidance and counseling, professional development, curriculum

OTHER (21%) – $329,976
Maintenance, custodial and grounds work, utilities, insurance, food services, transportation and public activities

ADMINISTRATION (23%) – $352,518
Principal/supt., office manager, supplies, materials, school board expenses, elections, audits, outside contracts, supervision of transportation/food services/maintenance

TOTAL: $1,545,064

Expenditures

2021-22 EXPENDITURE PER STUDENT = $24,370

District Data

Our Students

77 Students enrolled (as of May 2023)

  • Hispanic/Latino 16.4% 16.4%
  • Two or more races 12.3% 12.3%
  • White 71.2% 71.2%
  • Students who qualify for free or reduced-price meals 48% 48%

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