|
Total Students: | 2,194 |
---|---|
Classroom Teachers (FTE): | 161.68 |
Student/Teacher Ratio: | 13.57 |
Total: | 161.68 |
---|---|
Prekindergarten: | 5.69 |
Kindergarten: | 7.62 |
Elementary: | 58.90 |
Secondary: | 80.51 |
Ungraded: | 8.96 |
Total: | 218.74 |
---|---|
Instructional Aides: | 58.71 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 8.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.88 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 12.00 |
School Administrators: | 10.50 |
School Administrative Support: | 11.94 |
Student Support Services (w/o Psychology): | 16.91 |
Other Support Services: | 89.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $32,941,000 | $15,152 | ||||
Revenue by Source | ||||||
Federal: | $6,775,000 | $3,116 | 21% | |||
Local: | $12,187,000 | $5,606 | 37% | |||
State: | $13,979,000 | $6,430 | 42% | |||
Total Expenditures: | $33,036,000 | $15,196 | ||||
Total Current Expenditures: | $27,606,000 | $12,698 | ||||
Instructional Expenditures: | $15,783,000 | $7,260 | 57% | |||
Student and Staff Support: | $2,906,000 | $1,337 | 11% | |||
Administration: | $3,373,000 | $1,552 | 12% | |||
Operations, Food Service, other: | $5,544,000 | $2,550 | 20% | |||
Total Capital Outlay: | $4,576,000 | $2,105 | ||||
Construction: | $3,826,000 | $1,760 | ||||
Total Non El-Sec Education & Other: | $57,000 | $26 | ||||
Interest on Debt: | $762,000 | $351 |