|
Total Students: | 707 |
---|---|
Classroom Teachers (FTE): | 69.00 |
Student/Teacher Ratio: | 10.25 |
Total: | 69.00 |
---|---|
Prekindergarten: | – |
Kindergarten: | 1.00 |
Elementary: | 68.00 |
Secondary: | † |
Ungraded: | † |
Total: | 47.00 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | – |
District Administrators: | 2.00 |
District Administrative Support: | 31.00 |
School Administrators: | 4.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,210,000 | $28,093 | ||||
Revenue by Source | ||||||
Federal: | $2,123,000 | $2,812 | 10% | |||
Local: | $14,219,000 | $18,833 | 67% | |||
State: | $4,868,000 | $6,448 | 23% | |||
Total Expenditures: | $20,803,000 | $27,554 | ||||
Total Current Expenditures: | $17,783,000 | $23,554 | ||||
Instructional Expenditures: | $11,131,000 | $14,743 | 63% | |||
Student and Staff Support: | $1,678,000 | $2,223 | 9% | |||
Administration: | $2,897,000 | $3,837 | 16% | |||
Operations, Food Service, other: | $2,077,000 | $2,751 | 12% | |||
Total Capital Outlay: | $1,409,000 | $1,866 | ||||
Construction: | $435,000 | $576 | ||||
Total Non El-Sec Education & Other: | $157,000 | $208 | ||||
Interest on Debt: | $159,000 | $211 |