|
Total Students: | 1,180 |
---|---|
Classroom Teachers (FTE): | 100.97 |
Student/Teacher Ratio: | 11.69 |
Total: | 100.97 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | 49.05 |
Secondary: | 51.92 |
Ungraded: | † |
Total: | 75.92 |
---|---|
Instructional Aides: | 24.08 |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | 6.99 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 4.99 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.60 |
Library/Media Support: | 1.80 |
District Administrators: | 5.23 |
District Administrative Support: | 3.17 |
School Administrators: | 7.70 |
School Administrative Support: | 9.50 |
Student Support Services (w/o Psychology): | 12.25 |
Other Support Services: | 1.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $32,023,000 | $27,024 | ||||
Revenue by Source | ||||||
Federal: | $667,000 | $563 | 2% | |||
Local: | $23,491,000 | $19,824 | 73% | |||
State: | $7,865,000 | $6,637 | 25% | |||
Total Expenditures: | $30,063,000 | $25,370 | ||||
Total Current Expenditures: | $28,083,000 | $23,699 | ||||
Instructional Expenditures: | $18,547,000 | $15,651 | 66% | |||
Student and Staff Support: | $4,123,000 | $3,479 | 15% | |||
Administration: | $1,662,000 | $1,403 | 6% | |||
Operations, Food Service, other: | $3,751,000 | $3,165 | 13% | |||
Total Capital Outlay: | $578,000 | $488 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $78,000 | $66 |