|
Total Students: | 1,674 |
---|---|
Classroom Teachers (FTE): | 123.18 |
Student/Teacher Ratio: | 13.59 |
Total: | 123.18 |
---|---|
Prekindergarten: | 3.75 |
Kindergarten: | 7.33 |
Elementary: | 75.83 |
Secondary: | 36.27 |
Ungraded: | † |
Total: | 101.57 |
---|---|
Instructional Aides: | 40.29 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 3.80 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 1.80 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 4.00 |
District Administrators: | 4.00 |
District Administrative Support: | 5.48 |
School Administrators: | 10.00 |
School Administrative Support: | 8.57 |
Student Support Services (w/o Psychology): | 16.43 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $35,462,000 | $21,597 | ||||
Revenue by Source | ||||||
Federal: | $1,460,000 | $889 | 4% | |||
Local: | $25,342,000 | $15,434 | 71% | |||
State: | $8,660,000 | $5,274 | 24% | |||
Total Expenditures: | $36,107,000 | $21,990 | ||||
Total Current Expenditures: | $31,736,000 | $19,328 | ||||
Instructional Expenditures: | $17,847,000 | $10,869 | 56% | |||
Student and Staff Support: | $4,135,000 | $2,518 | 13% | |||
Administration: | $3,403,000 | $2,072 | 11% | |||
Operations, Food Service, other: | $6,351,000 | $3,868 | 20% | |||
Total Capital Outlay: | $39,000 | $24 | ||||
Construction: | $1,000 | $1 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $917,000 | $558 |