Total Students: | † |
---|---|
Classroom Teachers (FTE): | 101.21 |
Student/Teacher Ratio: | † |
Total: | 101.21 |
---|---|
Prekindergarten: | 54.00 |
Kindergarten: | 34.62 |
Elementary: | 0.00 |
Secondary: | 12.59 |
Ungraded: | † |
Total: | 59.00 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 37.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 0.00 |
School Administrators: | 15.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $44,425,000 | – | ||||
Revenue by Source | ||||||
Federal: | $5,244,000 | – | 12% | |||
Local: | $25,867,000 | – | 58% | |||
State: | $13,314,000 | – | 30% | |||
Total Expenditures: | $43,495,000 | – | ||||
Total Current Expenditures: | $41,238,000 | – | ||||
Instructional Expenditures: | $27,953,000 | – | 68% | |||
Student and Staff Support: | $9,154,000 | – | 22% | |||
Administration: | $3,699,000 | – | 9% | |||
Operations, Food Service, other: | $432,000 | – | 1% | |||
Total Capital Outlay: | $2,257,000 | – | ||||
Construction: | $105,000 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |