|
Total Students: | 1,033 |
---|---|
Classroom Teachers (FTE): | 118.10 |
Student/Teacher Ratio: | 8.75 |
Total: | 118.10 |
---|---|
Prekindergarten: | 7.00 |
Kindergarten: | 9.06 |
Elementary: | 102.04 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 123.84 |
---|---|
Instructional Aides: | 57.85 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.40 |
Librarians/Media Specialists: | 0.24 |
Library/Media Support: | 4.00 |
District Administrators: | 5.50 |
District Administrative Support: | 6.50 |
School Administrators: | 8.50 |
School Administrative Support: | 13.75 |
Student Support Services (w/o Psychology): | 15.80 |
Other Support Services: | 8.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $36,550,000 | $34,287 | ||||
Revenue by Source | ||||||
Federal: | $820,000 | $769 | 2% | |||
Local: | $29,013,000 | $27,217 | 79% | |||
State: | $6,717,000 | $6,301 | 18% | |||
Total Expenditures: | $81,573,000 | $76,523 | ||||
Total Current Expenditures: | $34,721,000 | $32,571 | ||||
Instructional Expenditures: | $20,630,000 | $19,353 | 59% | |||
Student and Staff Support: | $5,021,000 | $4,710 | 14% | |||
Administration: | $3,197,000 | $2,999 | 9% | |||
Operations, Food Service, other: | $5,873,000 | $5,509 | 17% | |||
Total Capital Outlay: | $33,213,000 | $31,157 | ||||
Construction: | $31,121,000 | $29,194 | ||||
Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
Interest on Debt: | $11,433,000 | $10,725 |