|
Total Students: | 2,038 |
---|---|
Classroom Teachers (FTE): | – |
Student/Teacher Ratio: | – |
Total: | – |
---|---|
Prekindergarten: | † |
Kindergarten: | – |
Elementary: | – |
Secondary: | † |
Ungraded: | † |
Total: | † |
---|---|
Instructional Aides: | – |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | – |
District Administrative Support: | – |
School Administrators: | – |
School Administrative Support: | – |
Student Support Services (w/o Psychology): | – |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $20,889,000 | $10,523 | ||||
Revenue by Source | ||||||
Federal: | $3,651,000 | $1,839 | 17% | |||
Local: | $2,153,000 | $1,085 | 10% | |||
State: | $15,085,000 | $7,599 | 72% | |||
Total Expenditures: | $18,188,000 | $9,163 | ||||
Total Current Expenditures: | $17,529,000 | $8,831 | ||||
Instructional Expenditures: | $10,409,000 | $5,244 | 59% | |||
Student and Staff Support: | $1,868,000 | $941 | 11% | |||
Administration: | $2,611,000 | $1,315 | 15% | |||
Operations, Food Service, other: | $2,641,000 | $1,330 | 15% | |||
Total Capital Outlay: | $38,000 | $19 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $621,000 | $313 |