|
Total Students: | 2,056 |
---|---|
Classroom Teachers (FTE): | 140.11 |
Student/Teacher Ratio: | 14.67 |
Total: | 140.11 |
---|---|
Prekindergarten: | 1.33 |
Kindergarten: | 11.02 |
Elementary: | 62.99 |
Secondary: | 64.77 |
Ungraded: | † |
Total: | 184.48 |
---|---|
Instructional Aides: | 46.04 |
Instruc. Coordinators & Supervisors: | 2.12 |
Total Guidance Counselors: | 18.64 |
Elementary Guidance Counselors: | 5.95 |
Secondary Guidance Counselors: | 9.01 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 2.12 |
Library/Media Support: | 2.27 |
District Administrators: | 4.11 |
District Administrative Support: | 15.23 |
School Administrators: | 10.95 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 11.26 |
Other Support Services: | 59.74 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $30,677,000 | $14,021 | ||||
Revenue by Source | ||||||
Federal: | $5,929,000 | $2,710 | 19% | |||
Local: | $7,534,000 | $3,443 | 25% | |||
State: | $17,214,000 | $7,867 | 56% | |||
Total Expenditures: | $26,562,000 | $12,140 | ||||
Total Current Expenditures: | $24,566,000 | $11,228 | ||||
Instructional Expenditures: | $13,011,000 | $5,947 | 53% | |||
Student and Staff Support: | $4,583,000 | $2,095 | 19% | |||
Administration: | $3,350,000 | $1,531 | 14% | |||
Operations, Food Service, other: | $3,622,000 | $1,655 | 15% | |||
Total Capital Outlay: | $1,376,000 | $629 | ||||
Construction: | $637,000 | $291 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $293,000 | $134 |