|
Total Students: | 1,322 |
---|---|
Classroom Teachers (FTE): | 108.60 |
Student/Teacher Ratio: | 12.17 |
Total: | 108.60 |
---|---|
Prekindergarten: | 3.30 |
Kindergarten: | 6.13 |
Elementary: | 61.78 |
Secondary: | 37.39 |
Ungraded: | † |
Total: | 120.78 |
---|---|
Instructional Aides: | 68.48 |
Instruc. Coordinators & Supervisors: | 0.10 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.00 |
District Administrators: | 5.00 |
District Administrative Support: | 4.00 |
School Administrators: | 9.10 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 16.10 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,043,000 | $18,030 | ||||
Revenue by Source | ||||||
Federal: | $2,950,000 | $2,124 | 12% | |||
Local: | $8,869,000 | $6,385 | 35% | |||
State: | $13,224,000 | $9,521 | 53% | |||
Total Expenditures: | $29,394,000 | $21,162 | ||||
Total Current Expenditures: | $24,338,000 | $17,522 | ||||
Instructional Expenditures: | $14,734,000 | $10,608 | 61% | |||
Student and Staff Support: | $3,202,000 | $2,305 | 13% | |||
Administration: | $2,426,000 | $1,747 | 10% | |||
Operations, Food Service, other: | $3,976,000 | $2,862 | 16% | |||
Total Capital Outlay: | $1,092,000 | $786 | ||||
Construction: | $794,000 | $572 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $89,000 | $64 |