|
Total Students: | 1,266 |
---|---|
Classroom Teachers (FTE): | 108.73 |
Student/Teacher Ratio: | 11.64 |
Total: | 108.73 |
---|---|
Prekindergarten: | 5.00 |
Kindergarten: | 4.00 |
Elementary: | 99.73 |
Secondary: | † |
Ungraded: | † |
Total: | 36.00 |
---|---|
Instructional Aides: | 15.00 |
Instruc. Coordinators & Supervisors: | 8.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | – |
District Administrators: | 3.00 |
District Administrative Support: | 0.00 |
School Administrators: | 6.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $32,585,000 | $25,678 | ||||
Revenue by Source | ||||||
Federal: | $2,386,000 | $1,880 | 7% | |||
Local: | $21,496,000 | $16,939 | 66% | |||
State: | $8,703,000 | $6,858 | 27% | |||
Total Expenditures: | $27,257,000 | $21,479 | ||||
Total Current Expenditures: | $23,394,000 | $18,435 | ||||
Instructional Expenditures: | $13,058,000 | $10,290 | 56% | |||
Student and Staff Support: | $1,997,000 | $1,574 | 9% | |||
Administration: | $4,467,000 | $3,520 | 19% | |||
Operations, Food Service, other: | $3,872,000 | $3,051 | 17% | |||
Total Capital Outlay: | $1,532,000 | $1,207 | ||||
Construction: | $1,220,000 | $961 | ||||
Total Non El-Sec Education & Other: | $14,000 | $11 | ||||
Interest on Debt: | $866,000 | $682 |