|
Total Students: | 966 |
---|---|
Classroom Teachers (FTE): | 85.11 |
Student/Teacher Ratio: | 11.35 |
Total: | 85.11 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 34.98 |
Secondary: | 50.13 |
Ungraded: | † |
Total: | 41.95 |
---|---|
Instructional Aides: | 6.20 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 6.60 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 6.60 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.60 |
District Administrators: | 9.50 |
District Administrative Support: | 0.00 |
School Administrators: | 4.00 |
School Administrative Support: | 8.15 |
Student Support Services (w/o Psychology): | 4.90 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,839,000 | $19,522 | ||||
Revenue by Source | ||||||
Federal: | $633,000 | $656 | 3% | |||
Local: | $16,643,000 | $17,247 | 88% | |||
State: | $1,563,000 | $1,620 | 8% | |||
Total Expenditures: | $17,513,000 | $18,148 | ||||
Total Current Expenditures: | $17,229,000 | $17,854 | ||||
Instructional Expenditures: | $9,062,000 | $9,391 | 53% | |||
Student and Staff Support: | $2,022,000 | $2,095 | 12% | |||
Administration: | $3,745,000 | $3,881 | 22% | |||
Operations, Food Service, other: | $2,400,000 | $2,487 | 14% | |||
Total Capital Outlay: | $4,000 | $4 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $280,000 | $290 |