|
Total Students: | 720 |
---|---|
Classroom Teachers (FTE): | 68.27 |
Student/Teacher Ratio: | 10.55 |
Total: | 68.27 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 3.43 |
Elementary: | 26.00 |
Secondary: | 32.99 |
Ungraded: | 4.85 |
Total: | 69.05 |
---|---|
Instructional Aides: | 20.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.50 |
Library/Media Support: | 0.00 |
District Administrators: | 2.30 |
District Administrative Support: | 5.00 |
School Administrators: | 3.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 9.00 |
Other Support Services: | 19.25 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,897,000 | $15,305 | ||||
Revenue by Source | ||||||
Federal: | $2,491,000 | $3,499 | 23% | |||
Local: | $4,382,000 | $6,154 | 40% | |||
State: | $4,024,000 | $5,652 | 37% | |||
Total Expenditures: | $12,178,000 | $17,104 | ||||
Total Current Expenditures: | $9,788,000 | $13,747 | ||||
Instructional Expenditures: | $5,035,000 | $7,072 | 51% | |||
Student and Staff Support: | $1,373,000 | $1,928 | 14% | |||
Administration: | $1,163,000 | $1,633 | 12% | |||
Operations, Food Service, other: | $2,217,000 | $3,114 | 23% | |||
Total Capital Outlay: | $2,010,000 | $2,823 | ||||
Construction: | $1,623,000 | $2,279 | ||||
Total Non El-Sec Education & Other: | $28,000 | $39 | ||||
Interest on Debt: | $170,000 | $239 |