|
Total Students: | 778 |
---|---|
Classroom Teachers (FTE): | 130.36 |
Student/Teacher Ratio: | 5.97 |
Total: | 130.36 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.39 |
Elementary: | 32.33 |
Secondary: | 89.67 |
Ungraded: | 4.97 |
Total: | 86.25 |
---|---|
Instructional Aides: | 16.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
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: | 4.00 |
District Administrative Support: | 5.75 |
School Administrators: | 6.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 15.00 |
Other Support Services: | 26.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,172,000 | $11,698 | ||||
Revenue by Source | ||||||
Federal: | $1,550,000 | $1,623 | 14% | |||
Local: | $3,590,000 | $3,759 | 32% | |||
State: | $6,032,000 | $6,316 | 54% | |||
Total Expenditures: | $10,717,000 | $11,222 | ||||
Total Current Expenditures: | $10,013,000 | $10,485 | ||||
Instructional Expenditures: | $5,290,000 | $5,539 | 53% | |||
Student and Staff Support: | $1,264,000 | $1,324 | 13% | |||
Administration: | $1,159,000 | $1,214 | 12% | |||
Operations, Food Service, other: | $2,300,000 | $2,408 | 23% | |||
Total Capital Outlay: | $214,000 | $224 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $21,000 | $22 | ||||
Interest on Debt: | $153,000 | $160 |