|
Total Students: | 1,441 |
---|---|
Classroom Teachers (FTE): | 111.23 |
Student/Teacher Ratio: | 12.96 |
Total: | 111.23 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 8.69 |
Elementary: | 46.99 |
Secondary: | 50.95 |
Ungraded: | 2.60 |
Total: | 92.75 |
---|---|
Instructional Aides: | 17.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 1.00 |
District Administrators: | 3.00 |
District Administrative Support: | 9.00 |
School Administrators: | 4.50 |
School Administrative Support: | 8.50 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 33.75 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,435,000 | $12,423 | ||||
Revenue by Source | ||||||
Federal: | $2,960,000 | $2,237 | 18% | |||
Local: | $4,662,000 | $3,524 | 28% | |||
State: | $8,813,000 | $6,661 | 54% | |||
Total Expenditures: | $15,424,000 | $11,658 | ||||
Total Current Expenditures: | $13,430,000 | $10,151 | ||||
Instructional Expenditures: | $7,250,000 | $5,480 | 54% | |||
Student and Staff Support: | $1,356,000 | $1,025 | 10% | |||
Administration: | $1,584,000 | $1,197 | 12% | |||
Operations, Food Service, other: | $3,240,000 | $2,449 | 24% | |||
Total Capital Outlay: | $1,444,000 | $1,091 | ||||
Construction: | $874,000 | $661 | ||||
Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $330,000 | $249 |