|
Total Students: | 1,286 |
---|---|
Classroom Teachers (FTE): | 89.87 |
Student/Teacher Ratio: | 14.31 |
Total: | 89.87 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 5.45 |
Elementary: | 53.37 |
Secondary: | 30.05 |
Ungraded: | † |
Total: | 71.63 |
---|---|
Instructional Aides: | 15.75 |
Instruc. Coordinators & Supervisors: | 2.70 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 2.00 |
District Administrators: | 3.00 |
District Administrative Support: | 3.70 |
School Administrators: | 6.60 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 22.80 |
Other Support Services: | 0.08 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $26,850,000 | $22,044 | ||||
Revenue by Source | ||||||
Federal: | $1,457,000 | $1,196 | 5% | |||
Local: | $16,602,000 | $13,631 | 62% | |||
State: | $8,791,000 | $7,218 | 33% | |||
Total Expenditures: | $25,840,000 | $21,215 | ||||
Total Current Expenditures: | $22,794,000 | $18,714 | ||||
Instructional Expenditures: | $14,113,000 | $11,587 | 62% | |||
Student and Staff Support: | $3,379,000 | $2,774 | 15% | |||
Administration: | $1,713,000 | $1,406 | 8% | |||
Operations, Food Service, other: | $3,589,000 | $2,947 | 16% | |||
Total Capital Outlay: | $355,000 | $291 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $853,000 | $700 |