|
Total Students: | 1,217 |
---|---|
Classroom Teachers (FTE): | 106.80 |
Student/Teacher Ratio: | 11.40 |
Total: | 106.80 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 106.80 |
Secondary: | † |
Ungraded: | † |
Total: | 114.70 |
---|---|
Instructional Aides: | 41.50 |
Instruc. Coordinators & Supervisors: | 11.50 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | – |
District Administrators: | 7.00 |
District Administrative Support: | 26.70 |
School Administrators: | 4.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 12.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $40,983,000 | $33,842 | ||||
Revenue by Source | ||||||
Federal: | $1,326,000 | $1,095 | 3% | |||
Local: | $31,224,000 | $25,784 | 76% | |||
State: | $8,433,000 | $6,964 | 21% | |||
Total Expenditures: | $40,520,000 | $33,460 | ||||
Total Current Expenditures: | $34,284,000 | $28,310 | ||||
Instructional Expenditures: | $21,061,000 | $17,391 | 61% | |||
Student and Staff Support: | $4,812,000 | $3,974 | 14% | |||
Administration: | $3,185,000 | $2,630 | 9% | |||
Operations, Food Service, other: | $5,226,000 | $4,315 | 15% | |||
Total Capital Outlay: | $5,309,000 | $4,384 | ||||
Construction: | $5,107,000 | $4,217 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $514,000 | $424 |