|
Total Students: | 1,941 |
---|---|
Classroom Teachers (FTE): | 132.51 |
Student/Teacher Ratio: | 14.65 |
Total: | 132.51 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 10.07 |
Elementary: | 41.96 |
Secondary: | 57.98 |
Ungraded: | 19.50 |
Total: | 178.12 |
---|---|
Instructional Aides: | 41.82 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 4.12 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 3.12 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 5.00 |
District Administrators: | 11.05 |
District Administrative Support: | 0.60 |
School Administrators: | 12.15 |
School Administrative Support: | 18.00 |
Student Support Services (w/o Psychology): | 16.50 |
Other Support Services: | 66.88 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $40,203,000 | $19,727 | ||||
Revenue by Source | ||||||
Federal: | $3,688,000 | $1,810 | 9% | |||
Local: | $16,346,000 | $8,021 | 41% | |||
State: | $20,169,000 | $9,896 | 50% | |||
Total Expenditures: | $33,918,000 | $16,643 | ||||
Total Current Expenditures: | $27,138,000 | $13,316 | ||||
Instructional Expenditures: | $16,757,000 | $8,222 | 62% | |||
Student and Staff Support: | $2,077,000 | $1,019 | 8% | |||
Administration: | $3,914,000 | $1,921 | 14% | |||
Operations, Food Service, other: | $4,390,000 | $2,154 | 16% | |||
Total Capital Outlay: | $2,468,000 | $1,211 | ||||
Construction: | $1,409,000 | $691 | ||||
Total Non El-Sec Education & Other: | $878,000 | $431 | ||||
Interest on Debt: | $1,330,000 | $653 |