|
Total Students: | 1,414 |
---|---|
Classroom Teachers (FTE): | 129.74 |
Student/Teacher Ratio: | 10.90 |
Total: | 129.74 |
---|---|
Prekindergarten: | 7.50 |
Kindergarten: | 7.00 |
Elementary: | 85.88 |
Secondary: | 29.36 |
Ungraded: | † |
Total: | 155.05 |
---|---|
Instructional Aides: | 58.80 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 4.00 |
District Administrators: | 8.00 |
District Administrative Support: | 12.00 |
School Administrators: | 10.00 |
School Administrative Support: | 22.00 |
Student Support Services (w/o Psychology): | 30.12 |
Other Support Services: | 4.13 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $36,811,000 | $22,950 | ||||
Revenue by Source | ||||||
Federal: | $4,103,000 | $2,558 | 11% | |||
Local: | $13,730,000 | $8,560 | 37% | |||
State: | $18,978,000 | $11,832 | 52% | |||
Total Expenditures: | $48,473,000 | $30,220 | ||||
Total Current Expenditures: | $34,317,000 | $21,395 | ||||
Instructional Expenditures: | $19,478,000 | $12,143 | 57% | |||
Student and Staff Support: | $5,488,000 | $3,421 | 16% | |||
Administration: | $3,053,000 | $1,903 | 9% | |||
Operations, Food Service, other: | $6,298,000 | $3,926 | 18% | |||
Total Capital Outlay: | $75,000 | $47 | ||||
Construction: | $40,000 | $25 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $7,186,000 | $4,480 |