|
Total Students: | 1,107 |
---|---|
Classroom Teachers (FTE): | 59.17 |
Student/Teacher Ratio: | 18.71 |
Total: | 59.17 |
---|---|
Prekindergarten: | 1.40 |
Kindergarten: | 4.57 |
Elementary: | 21.35 |
Secondary: | 27.27 |
Ungraded: | 4.58 |
Total: | 77.20 |
---|---|
Instructional Aides: | 11.50 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.14 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.34 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 3.11 |
District Administrative Support: | 1.00 |
School Administrators: | 2.99 |
School Administrative Support: | 7.85 |
Student Support Services (w/o Psychology): | 14.43 |
Other Support Services: | 33.18 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,599,000 | $13,915 | ||||
Revenue by Source | ||||||
Federal: | $2,280,000 | $2,034 | 15% | |||
Local: | $2,461,000 | $2,195 | 16% | |||
State: | $10,858,000 | $9,686 | 70% | |||
Total Expenditures: | $13,846,000 | $12,351 | ||||
Total Current Expenditures: | $12,628,000 | $11,265 | ||||
Instructional Expenditures: | $7,999,000 | $7,136 | 63% | |||
Student and Staff Support: | $471,000 | $420 | 4% | |||
Administration: | $1,650,000 | $1,472 | 13% | |||
Operations, Food Service, other: | $2,508,000 | $2,237 | 20% | |||
Total Capital Outlay: | $644,000 | $574 | ||||
Construction: | $24,000 | $21 | ||||
Total Non El-Sec Education & Other: | $17,000 | $15 | ||||
Interest on Debt: | $155,000 | $138 |