|
Total Students: | 1,511 |
---|---|
Classroom Teachers (FTE): | 108.00 |
Student/Teacher Ratio: | 13.99 |
Total: | 108.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 13.00 |
Elementary: | 95.00 |
Secondary: | † |
Ungraded: | † |
Total: | 70.00 |
---|---|
Instructional Aides: | 29.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 2.55 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | – |
District Administrators: | 4.00 |
District Administrative Support: | 9.00 |
School Administrators: | 5.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 15.45 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $26,258,000 | $17,564 | ||||
Revenue by Source | ||||||
Federal: | $2,900,000 | $1,940 | 11% | |||
Local: | $11,248,000 | $7,524 | 43% | |||
State: | $12,110,000 | $8,100 | 46% | |||
Total Expenditures: | $23,790,000 | $15,913 | ||||
Total Current Expenditures: | $21,167,000 | $14,159 | ||||
Instructional Expenditures: | $12,362,000 | $8,269 | 58% | |||
Student and Staff Support: | $2,497,000 | $1,670 | 12% | |||
Administration: | $3,157,000 | $2,112 | 15% | |||
Operations, Food Service, other: | $3,151,000 | $2,108 | 15% | |||
Total Capital Outlay: | $306,000 | $205 | ||||
Construction: | $208,000 | $139 | ||||
Total Non El-Sec Education & Other: | $272,000 | $182 | ||||
Interest on Debt: | $231,000 | $155 |