|
Total Students: | 1,101 |
---|---|
Classroom Teachers (FTE): | 97.99 |
Student/Teacher Ratio: | 11.24 |
Total: | 97.99 |
---|---|
Prekindergarten: | 5.70 |
Kindergarten: | 6.07 |
Elementary: | 53.73 |
Secondary: | 32.49 |
Ungraded: | † |
Total: | 86.09 |
---|---|
Instructional Aides: | 43.29 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.80 |
Library/Media Support: | 1.60 |
District Administrators: | 3.50 |
District Administrative Support: | 3.80 |
School Administrators: | 7.40 |
School Administrative Support: | 5.80 |
Student Support Services (w/o Psychology): | 13.90 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,986,000 | $19,736 | ||||
Revenue by Source | ||||||
Federal: | $1,601,000 | $1,437 | 7% | |||
Local: | $11,634,000 | $10,443 | 53% | |||
State: | $8,751,000 | $7,855 | 40% | |||
Total Expenditures: | $21,020,000 | $18,869 | ||||
Total Current Expenditures: | $19,184,000 | $17,221 | ||||
Instructional Expenditures: | $12,399,000 | $11,130 | 65% | |||
Student and Staff Support: | $3,098,000 | $2,781 | 16% | |||
Administration: | $1,530,000 | $1,373 | 8% | |||
Operations, Food Service, other: | $2,157,000 | $1,936 | 11% | |||
Total Capital Outlay: | $287,000 | $258 | ||||
Construction: | $27,000 | $24 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $17,000 | $15 |