|
Total Students: | 1,687 |
---|---|
Classroom Teachers (FTE): | 139.84 |
Student/Teacher Ratio: | 12.06 |
Total: | 139.84 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 8.22 |
Elementary: | 91.58 |
Secondary: | 36.04 |
Ungraded: | † |
Total: | 128.20 |
---|---|
Instructional Aides: | 64.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 3.00 |
District Administrators: | 7.00 |
District Administrative Support: | 7.00 |
School Administrators: | 8.00 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 21.20 |
Other Support Services: | 6.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $41,274,000 | $25,446 | ||||
Revenue by Source | ||||||
Federal: | $4,905,000 | $3,024 | 12% | |||
Local: | $22,963,000 | $14,157 | 56% | |||
State: | $13,406,000 | $8,265 | 32% | |||
Total Expenditures: | $38,606,000 | $23,801 | ||||
Total Current Expenditures: | $32,098,000 | $19,789 | ||||
Instructional Expenditures: | $19,320,000 | $11,911 | 60% | |||
Student and Staff Support: | $5,069,000 | $3,125 | 16% | |||
Administration: | $3,180,000 | $1,961 | 10% | |||
Operations, Food Service, other: | $4,529,000 | $2,792 | 14% | |||
Total Capital Outlay: | $210,000 | $129 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $12,000 | $7 | ||||
Interest on Debt: | $1,993,000 | $1,229 |