|
Total Students: | 897 |
---|---|
Classroom Teachers (FTE): | 58.50 |
Student/Teacher Ratio: | 15.33 |
Total: | 58.50 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 24.00 |
Secondary: | 29.50 |
Ungraded: | 2.00 |
Total: | 67.12 |
---|---|
Instructional Aides: | 10.91 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.82 |
District Administrators: | 4.25 |
District Administrative Support: | 0.00 |
School Administrators: | 3.70 |
School Administrative Support: | 11.60 |
Student Support Services (w/o Psychology): | 6.67 |
Other Support Services: | 25.17 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,505,000 | $15,854 | ||||
Revenue by Source | ||||||
Federal: | $2,258,000 | $2,309 | 15% | |||
Local: | $4,318,000 | $4,415 | 28% | |||
State: | $8,929,000 | $9,130 | 58% | |||
Total Expenditures: | $13,988,000 | $14,303 | ||||
Total Current Expenditures: | $11,859,000 | $12,126 | ||||
Instructional Expenditures: | $6,604,000 | $6,753 | 56% | |||
Student and Staff Support: | $663,000 | $678 | 6% | |||
Administration: | $1,775,000 | $1,815 | 15% | |||
Operations, Food Service, other: | $2,817,000 | $2,880 | 24% | |||
Total Capital Outlay: | $1,031,000 | $1,054 | ||||
Construction: | $620,000 | $634 | ||||
Total Non El-Sec Education & Other: | $16,000 | $16 | ||||
Interest on Debt: | $667,000 | $682 |