|
Total Students: | 1,520 |
---|---|
Classroom Teachers (FTE): | 116.95 |
Student/Teacher Ratio: | 13.00 |
Total: | 116.95 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 7.36 |
Elementary: | 73.81 |
Secondary: | 35.78 |
Ungraded: | † |
Total: | 96.60 |
---|---|
Instructional Aides: | 19.50 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 6.30 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 6.30 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 6.00 |
District Administrators: | 10.00 |
District Administrative Support: | 12.75 |
School Administrators: | 8.75 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 21.30 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,993,000 | $20,718 | ||||
Revenue by Source | ||||||
Federal: | $4,430,000 | $2,623 | 13% | |||
Local: | $26,869,000 | $15,908 | 77% | |||
State: | $3,694,000 | $2,187 | 11% | |||
Total Expenditures: | $29,599,000 | $17,525 | ||||
Total Current Expenditures: | $28,023,000 | $16,591 | ||||
Instructional Expenditures: | $13,208,000 | $7,820 | 47% | |||
Student and Staff Support: | $4,663,000 | $2,761 | 17% | |||
Administration: | $4,350,000 | $2,575 | 16% | |||
Operations, Food Service, other: | $5,802,000 | $3,435 | 21% | |||
Total Capital Outlay: | $6,000 | $4 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $25,000 | $15 | ||||
Interest on Debt: | $1,545,000 | $915 |