|
Total Students: | 788 |
---|---|
Classroom Teachers (FTE): | 70.93 |
Student/Teacher Ratio: | 11.11 |
Total: | 70.93 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 34.28 |
Secondary: | 36.65 |
Ungraded: | † |
Total: | 53.40 |
---|---|
Instructional Aides: | 16.80 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 1.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.50 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 6.10 |
District Administrative Support: | 6.80 |
School Administrators: | 4.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 10.20 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,033,000 | $18,084 | ||||
Revenue by Source | ||||||
Federal: | $1,152,000 | $1,485 | 8% | |||
Local: | $11,465,000 | $14,774 | 82% | |||
State: | $1,416,000 | $1,825 | 10% | |||
Total Expenditures: | $14,475,000 | $18,653 | ||||
Total Current Expenditures: | $14,124,000 | $18,201 | ||||
Instructional Expenditures: | $8,105,000 | $10,445 | 57% | |||
Student and Staff Support: | $1,449,000 | $1,867 | 10% | |||
Administration: | $2,619,000 | $3,375 | 19% | |||
Operations, Food Service, other: | $1,951,000 | $2,514 | 14% | |||
Total Capital Outlay: | $2,000 | $3 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $349,000 | $450 |