|
Total Students: | 1,130 |
---|---|
Classroom Teachers (FTE): | 113.76 |
Student/Teacher Ratio: | 9.93 |
Total: | 113.76 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 3.66 |
Secondary: | 110.10 |
Ungraded: | † |
Total: | 57.00 |
---|---|
Instructional Aides: | 16.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 6.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.00 |
District Administrators: | 5.00 |
District Administrative Support: | 1.50 |
School Administrators: | 5.00 |
School Administrative Support: | 11.50 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $36,408,000 | $31,965 | ||||
Revenue by Source | ||||||
Federal: | $3,268,000 | $2,869 | 9% | |||
Local: | $22,877,000 | $20,085 | 63% | |||
State: | $10,263,000 | $9,011 | 28% | |||
Total Expenditures: | $34,180,000 | $30,009 | ||||
Total Current Expenditures: | $30,280,000 | $26,585 | ||||
Instructional Expenditures: | $19,758,000 | $17,347 | 65% | |||
Student and Staff Support: | $4,160,000 | $3,652 | 14% | |||
Administration: | $2,541,000 | $2,231 | 8% | |||
Operations, Food Service, other: | $3,821,000 | $3,355 | 13% | |||
Total Capital Outlay: | $101,000 | $89 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,766,000 | $3,306 |