|
Total Students: | 820 |
---|---|
Classroom Teachers (FTE): | 83.34 |
Student/Teacher Ratio: | 9.84 |
Total: | 83.34 |
---|---|
Prekindergarten: | 6.00 |
Kindergarten: | 3.68 |
Elementary: | 30.60 |
Secondary: | 37.19 |
Ungraded: | 5.87 |
Total: | 62.23 |
---|---|
Instructional Aides: | 18.00 |
Instruc. Coordinators & Supervisors: | 1.33 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 4.90 |
School Administrators: | 2.80 |
School Administrative Support: | 2.20 |
Student Support Services (w/o Psychology): | 8.00 |
Other Support Services: | 19.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,869,000 | $12,685 | ||||
Revenue by Source | ||||||
Federal: | $1,914,000 | $2,460 | 19% | |||
Local: | $3,171,000 | $4,076 | 32% | |||
State: | $4,784,000 | $6,149 | 48% | |||
Total Expenditures: | $9,195,000 | $11,819 | ||||
Total Current Expenditures: | $7,919,000 | $10,179 | ||||
Instructional Expenditures: | $4,362,000 | $5,607 | 55% | |||
Student and Staff Support: | $1,016,000 | $1,306 | 13% | |||
Administration: | $746,000 | $959 | 9% | |||
Operations, Food Service, other: | $1,795,000 | $2,307 | 23% | |||
Total Capital Outlay: | $1,090,000 | $1,401 | ||||
Construction: | $556,000 | $715 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $70,000 | $90 |