|
Total Students: | 1,115 |
---|---|
Classroom Teachers (FTE): | 93.83 |
Student/Teacher Ratio: | 11.88 |
Total: | 93.83 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 4.66 |
Elementary: | 36.50 |
Secondary: | 43.53 |
Ungraded: | 7.14 |
Total: | 106.97 |
---|---|
Instructional Aides: | 28.50 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 6.00 |
School Administrators: | 5.47 |
School Administrative Support: | 9.50 |
Student Support Services (w/o Psychology): | 24.00 |
Other Support Services: | 23.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,070,000 | $13,601 | ||||
Revenue by Source | ||||||
Federal: | $3,123,000 | $2,819 | 21% | |||
Local: | $4,550,000 | $4,106 | 30% | |||
State: | $7,397,000 | $6,676 | 49% | |||
Total Expenditures: | $14,171,000 | $12,790 | ||||
Total Current Expenditures: | $12,660,000 | $11,426 | ||||
Instructional Expenditures: | $6,239,000 | $5,631 | 49% | |||
Student and Staff Support: | $1,603,000 | $1,447 | 13% | |||
Administration: | $1,449,000 | $1,308 | 11% | |||
Operations, Food Service, other: | $3,369,000 | $3,041 | 27% | |||
Total Capital Outlay: | $640,000 | $578 | ||||
Construction: | $272,000 | $245 | ||||
Total Non El-Sec Education & Other: | $29,000 | $26 | ||||
Interest on Debt: | $479,000 | $432 |