|
Total Students: | 1,744 |
---|---|
Classroom Teachers (FTE): | 143.16 |
Student/Teacher Ratio: | 12.18 |
Total: | 143.16 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 10.00 |
Elementary: | 129.16 |
Secondary: | † |
Ungraded: | † |
Total: | 167.00 |
---|---|
Instructional Aides: | 44.00 |
Instruc. Coordinators & Supervisors: | 9.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | – |
District Administrators: | 8.00 |
District Administrative Support: | 71.00 |
School Administrators: | 9.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 16.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $39,543,000 | $21,398 | ||||
Revenue by Source | ||||||
Federal: | $1,811,000 | $980 | 5% | |||
Local: | $25,035,000 | $13,547 | 63% | |||
State: | $12,697,000 | $6,871 | 32% | |||
Total Expenditures: | $36,697,000 | $19,858 | ||||
Total Current Expenditures: | $33,817,000 | $18,299 | ||||
Instructional Expenditures: | $18,384,000 | $9,948 | 54% | |||
Student and Staff Support: | $4,157,000 | $2,249 | 12% | |||
Administration: | $7,018,000 | $3,798 | 21% | |||
Operations, Food Service, other: | $4,258,000 | $2,304 | 13% | |||
Total Capital Outlay: | $676,000 | $366 | ||||
Construction: | $415,000 | $225 | ||||
Total Non El-Sec Education & Other: | $257,000 | $139 | ||||
Interest on Debt: | $397,000 | $215 |