|
Total Students: | 1,070 |
---|---|
Classroom Teachers (FTE): | 103.42 |
Student/Teacher Ratio: | 10.35 |
Total: | 103.42 |
---|---|
Prekindergarten: | 5.00 |
Kindergarten: | 6.08 |
Elementary: | 59.24 |
Secondary: | 26.10 |
Ungraded: | 7.00 |
Total: | 159.00 |
---|---|
Instructional Aides: | 30.80 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.10 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 3.00 |
District Administrators: | 5.00 |
District Administrative Support: | 8.10 |
School Administrators: | 6.60 |
School Administrative Support: | 10.80 |
Student Support Services (w/o Psychology): | 33.80 |
Other Support Services: | 54.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,149,000 | $20,452 | ||||
Revenue by Source | ||||||
Federal: | $1,337,000 | $1,235 | 6% | |||
Local: | $9,334,000 | $8,619 | 42% | |||
State: | $11,478,000 | $10,598 | 52% | |||
Total Expenditures: | $18,831,000 | $17,388 | ||||
Total Current Expenditures: | $17,592,000 | $16,244 | ||||
Instructional Expenditures: | $9,299,000 | $8,586 | 53% | |||
Student and Staff Support: | $2,430,000 | $2,244 | 14% | |||
Administration: | $2,074,000 | $1,915 | 12% | |||
Operations, Food Service, other: | $3,789,000 | $3,499 | 22% | |||
Total Capital Outlay: | $460,000 | $425 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $115,000 | $106 | ||||
Interest on Debt: | $406,000 | $375 |