|
Total Students: | 1,201 |
---|---|
Classroom Teachers (FTE): | 115.80 |
Student/Teacher Ratio: | 10.37 |
Total: | 115.80 |
---|---|
Prekindergarten: | 5.00 |
Kindergarten: | 6.25 |
Elementary: | 69.95 |
Secondary: | 34.60 |
Ungraded: | † |
Total: | 105.90 |
---|---|
Instructional Aides: | 45.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 5.10 |
Elementary Guidance Counselors: | 3.50 |
Secondary Guidance Counselors: | 1.60 |
School Psychologists: | 3.80 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 2.50 |
District Administrators: | 5.00 |
District Administrative Support: | 5.00 |
School Administrators: | 9.00 |
School Administrative Support: | 5.50 |
Student Support Services (w/o Psychology): | 16.00 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $29,546,000 | $24,933 | ||||
Revenue by Source | ||||||
Federal: | $2,356,000 | $1,988 | 8% | |||
Local: | $16,290,000 | $13,747 | 55% | |||
State: | $10,900,000 | $9,198 | 37% | |||
Total Expenditures: | $37,114,000 | $31,320 | ||||
Total Current Expenditures: | $30,060,000 | $25,367 | ||||
Instructional Expenditures: | $18,617,000 | $15,711 | 62% | |||
Student and Staff Support: | $4,247,000 | $3,584 | 14% | |||
Administration: | $3,546,000 | $2,992 | 12% | |||
Operations, Food Service, other: | $3,650,000 | $3,080 | 12% | |||
Total Capital Outlay: | $723,000 | $610 | ||||
Construction: | $561,000 | $473 | ||||
Total Non El-Sec Education & Other: | $5,000 | $4 | ||||
Interest on Debt: | $1,927,000 | $1,626 |