|
Total Students: | 2,216 |
---|---|
Classroom Teachers (FTE): | 179.35 |
Student/Teacher Ratio: | 12.36 |
Total: | 179.35 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 10.25 |
Elementary: | 75.95 |
Secondary: | 83.09 |
Ungraded: | 10.06 |
Total: | 159.34 |
---|---|
Instructional Aides: | 39.00 |
Instruc. Coordinators & Supervisors: | 12.00 |
Total Guidance Counselors: | 5.33 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 3.33 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 10.00 |
School Administrators: | 7.00 |
School Administrative Support: | 11.01 |
Student Support Services (w/o Psychology): | 39.00 |
Other Support Services: | 30.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $27,435,000 | $12,820 | ||||
Revenue by Source | ||||||
Federal: | $3,793,000 | $1,772 | 14% | |||
Local: | $9,250,000 | $4,322 | 34% | |||
State: | $14,392,000 | $6,725 | 52% | |||
Total Expenditures: | $29,258,000 | $13,672 | ||||
Total Current Expenditures: | $20,095,000 | $9,390 | ||||
Instructional Expenditures: | $11,336,000 | $5,297 | 56% | |||
Student and Staff Support: | $1,933,000 | $903 | 10% | |||
Administration: | $2,897,000 | $1,354 | 14% | |||
Operations, Food Service, other: | $3,929,000 | $1,836 | 20% | |||
Total Capital Outlay: | $7,964,000 | $3,721 | ||||
Construction: | $7,336,000 | $3,428 | ||||
Total Non El-Sec Education & Other: | $154,000 | $72 | ||||
Interest on Debt: | $631,000 | $295 |