|
Total Students: | 993 |
---|---|
Classroom Teachers (FTE): | 59.26 |
Student/Teacher Ratio: | 16.76 |
Total: | 59.26 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 5.00 |
Elementary: | 27.00 |
Secondary: | 20.01 |
Ungraded: | 5.25 |
Total: | 70.75 |
---|---|
Instructional Aides: | 17.80 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.75 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.75 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 5.00 |
School Administrative Support: | 6.50 |
Student Support Services (w/o Psychology): | 9.45 |
Other Support Services: | 29.25 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,491,000 | $15,158 | ||||
Revenue by Source | ||||||
Federal: | $1,726,000 | $1,689 | 11% | |||
Local: | $4,387,000 | $4,293 | 28% | |||
State: | $9,378,000 | $9,176 | 61% | |||
Total Expenditures: | $14,757,000 | $14,439 | ||||
Total Current Expenditures: | $12,733,000 | $12,459 | ||||
Instructional Expenditures: | $7,626,000 | $7,462 | 60% | |||
Student and Staff Support: | $808,000 | $791 | 6% | |||
Administration: | $1,721,000 | $1,684 | 14% | |||
Operations, Food Service, other: | $2,578,000 | $2,523 | 20% | |||
Total Capital Outlay: | $1,621,000 | $1,586 | ||||
Construction: | $295,000 | $289 | ||||
Total Non El-Sec Education & Other: | $31,000 | $30 | ||||
Interest on Debt: | $20,000 | $20 |