|
Total Students: | 1,406 |
---|---|
Classroom Teachers (FTE): | 133.08 |
Student/Teacher Ratio: | 10.57 |
Total: | 133.08 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 6.87 |
Elementary: | 84.73 |
Secondary: | 39.48 |
Ungraded: | † |
Total: | 95.20 |
---|---|
Instructional Aides: | 34.30 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 3.40 |
Elementary Guidance Counselors: | 0.90 |
Secondary Guidance Counselors: | 2.50 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.80 |
Library/Media Support: | 3.90 |
District Administrators: | 7.00 |
District Administrative Support: | 3.60 |
School Administrators: | 9.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 20.20 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,436,000 | $24,217 | ||||
Revenue by Source | ||||||
Federal: | $1,722,000 | $1,211 | 5% | |||
Local: | $25,068,000 | $17,629 | 73% | |||
State: | $7,646,000 | $5,377 | 22% | |||
Total Expenditures: | $34,801,000 | $24,473 | ||||
Total Current Expenditures: | $31,517,000 | $22,164 | ||||
Instructional Expenditures: | $19,917,000 | $14,006 | 63% | |||
Student and Staff Support: | $4,889,000 | $3,438 | 16% | |||
Administration: | $2,644,000 | $1,859 | 8% | |||
Operations, Food Service, other: | $4,067,000 | $2,860 | 13% | |||
Total Capital Outlay: | $497,000 | $350 | ||||
Construction: | $49,000 | $34 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $266,000 | $187 |