|
Total Students: | 1,985 |
---|---|
Classroom Teachers (FTE): | 165.73 |
Student/Teacher Ratio: | 11.98 |
Total: | 165.73 |
---|---|
Prekindergarten: | 12.21 |
Kindergarten: | 8.74 |
Elementary: | 53.74 |
Secondary: | 77.14 |
Ungraded: | 13.90 |
Total: | 210.09 |
---|---|
Instructional Aides: | 77.99 |
Instruc. Coordinators & Supervisors: | 5.08 |
Total Guidance Counselors: | 9.56 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.88 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 8.77 |
School Administrators: | 10.79 |
School Administrative Support: | 14.99 |
Student Support Services (w/o Psychology): | 10.66 |
Other Support Services: | 65.37 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $32,855,000 | $15,418 | ||||
Revenue by Source | ||||||
Federal: | $6,839,000 | $3,209 | 21% | |||
Local: | $7,886,000 | $3,701 | 24% | |||
State: | $18,130,000 | $8,508 | 55% | |||
Total Expenditures: | $31,901,000 | $14,970 | ||||
Total Current Expenditures: | $30,288,000 | $14,213 | ||||
Instructional Expenditures: | $18,098,000 | $8,493 | 60% | |||
Student and Staff Support: | $2,628,000 | $1,233 | 9% | |||
Administration: | $4,286,000 | $2,011 | 14% | |||
Operations, Food Service, other: | $5,276,000 | $2,476 | 17% | |||
Total Capital Outlay: | $621,000 | $291 | ||||
Construction: | $255,000 | $120 | ||||
Total Non El-Sec Education & Other: | $80,000 | $38 | ||||
Interest on Debt: | $849,000 | $398 |