|
Total Students: | 1,084 |
---|---|
Classroom Teachers (FTE): | 90.47 |
Student/Teacher Ratio: | 11.98 |
Total: | 90.47 |
---|---|
Prekindergarten: | 1.78 |
Kindergarten: | 5.68 |
Elementary: | 58.06 |
Secondary: | 24.95 |
Ungraded: | † |
Total: | 75.35 |
---|---|
Instructional Aides: | 39.10 |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | 1.95 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | 1.95 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 1.70 |
Library/Media Support: | – |
District Administrators: | 5.00 |
District Administrative Support: | 6.00 |
School Administrators: | 4.00 |
School Administrative Support: | 5.10 |
Student Support Services (w/o Psychology): | 9.50 |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,332,000 | $22,306 | ||||
Revenue by Source | ||||||
Federal: | $638,000 | $610 | 3% | |||
Local: | $17,585,000 | $16,812 | 75% | |||
State: | $5,109,000 | $4,884 | 22% | |||
Total Expenditures: | $21,603,000 | $20,653 | ||||
Total Current Expenditures: | $19,463,000 | $18,607 | ||||
Instructional Expenditures: | $11,750,000 | $11,233 | 60% | |||
Student and Staff Support: | $2,961,000 | $2,831 | 15% | |||
Administration: | $1,817,000 | $1,737 | 9% | |||
Operations, Food Service, other: | $2,935,000 | $2,806 | 15% | |||
Total Capital Outlay: | $472,000 | $451 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $588,000 | $562 |