|
Total Students: | 1,844 |
---|---|
Classroom Teachers (FTE): | 120.11 |
Student/Teacher Ratio: | 15.35 |
Total: | 120.11 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 12.53 |
Elementary: | 47.47 |
Secondary: | 60.11 |
Ungraded: | 0.00 |
Total: | 164.12 |
---|---|
Instructional Aides: | 46.50 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 8.00 |
District Administrative Support: | 0.00 |
School Administrators: | 7.00 |
School Administrative Support: | 17.67 |
Student Support Services (w/o Psychology): | 26.10 |
Other Support Services: | 53.85 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $30,619,000 | $16,166 | ||||
Revenue by Source | ||||||
Federal: | $4,427,000 | $2,337 | 14% | |||
Local: | $8,554,000 | $4,516 | 28% | |||
State: | $17,638,000 | $9,313 | 58% | |||
Total Expenditures: | $28,657,000 | $15,130 | ||||
Total Current Expenditures: | $25,205,000 | $13,308 | ||||
Instructional Expenditures: | $15,866,000 | $8,377 | 63% | |||
Student and Staff Support: | $1,828,000 | $965 | 7% | |||
Administration: | $2,922,000 | $1,543 | 12% | |||
Operations, Food Service, other: | $4,589,000 | $2,423 | 18% | |||
Total Capital Outlay: | $1,236,000 | $653 | ||||
Construction: | $720,000 | $380 | ||||
Total Non El-Sec Education & Other: | $99,000 | $52 | ||||
Interest on Debt: | $898,000 | $474 |