|
Total Students: | 713 |
---|---|
Classroom Teachers (FTE): | 66.10 |
Student/Teacher Ratio: | 10.79 |
Total: | 66.10 |
---|---|
Prekindergarten: | 6.00 |
Kindergarten: | 5.00 |
Elementary: | 55.10 |
Secondary: | † |
Ungraded: | † |
Total: | 91.20 |
---|---|
Instructional Aides: | 25.00 |
Instruc. Coordinators & Supervisors: | 6.20 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | – |
District Administrators: | 5.00 |
District Administrative Support: | 35.00 |
School Administrators: | 5.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $24,501,000 | $34,460 | ||||
Revenue by Source | ||||||
Federal: | $835,000 | $1,174 | 3% | |||
Local: | $17,426,000 | $24,509 | 71% | |||
State: | $6,240,000 | $8,776 | 25% | |||
Total Expenditures: | $22,785,000 | $32,046 | ||||
Total Current Expenditures: | $21,764,000 | $30,610 | ||||
Instructional Expenditures: | $12,602,000 | $17,724 | 58% | |||
Student and Staff Support: | $2,114,000 | $2,973 | 10% | |||
Administration: | $3,687,000 | $5,186 | 17% | |||
Operations, Food Service, other: | $3,361,000 | $4,727 | 15% | |||
Total Capital Outlay: | $321,000 | $451 | ||||
Construction: | $47,000 | $66 | ||||
Total Non El-Sec Education & Other: | $29,000 | $41 | ||||
Interest on Debt: | $0 | $0 |