|
Total Students: | 1,105 |
---|---|
Classroom Teachers (FTE): | 103.31 |
Student/Teacher Ratio: | 10.70 |
Total: | 103.31 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 49.30 |
Secondary: | 54.01 |
Ungraded: | † |
Total: | 77.28 |
---|---|
Instructional Aides: | 24.08 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 7.96 |
Elementary Guidance Counselors: | 2.99 |
Secondary Guidance Counselors: | 4.97 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.60 |
Library/Media Support: | 2.40 |
District Administrators: | 5.53 |
District Administrative Support: | 3.31 |
School Administrators: | 8.70 |
School Administrative Support: | 7.50 |
Student Support Services (w/o Psychology): | 11.20 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $32,474,000 | $27,995 | ||||
Revenue by Source | ||||||
Federal: | $1,336,000 | $1,152 | 4% | |||
Local: | $22,994,000 | $19,822 | 71% | |||
State: | $8,144,000 | $7,021 | 25% | |||
Total Expenditures: | $31,049,000 | $26,766 | ||||
Total Current Expenditures: | $28,987,000 | $24,989 | ||||
Instructional Expenditures: | $19,341,000 | $16,673 | 67% | |||
Student and Staff Support: | $4,251,000 | $3,665 | 15% | |||
Administration: | $1,794,000 | $1,547 | 6% | |||
Operations, Food Service, other: | $3,601,000 | $3,104 | 12% | |||
Total Capital Outlay: | $513,000 | $442 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $246,000 | $212 |