|
Total Students: | 1,287 |
---|---|
Classroom Teachers (FTE): | 90.80 |
Student/Teacher Ratio: | 14.17 |
Total: | 90.80 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 6.40 |
Elementary: | 34.62 |
Secondary: | 35.79 |
Ungraded: | 13.99 |
Total: | 117.59 |
---|---|
Instructional Aides: | 34.67 |
Instruc. Coordinators & Supervisors: | 5.50 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.88 |
District Administrators: | 6.00 |
District Administrative Support: | 1.40 |
School Administrators: | 4.99 |
School Administrative Support: | 1.43 |
Student Support Services (w/o Psychology): | 55.72 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,527,000 | $13,877 | ||||
Revenue by Source | ||||||
Federal: | $742,000 | $587 | 4% | |||
Local: | $1,857,000 | $1,470 | 11% | |||
State: | $14,928,000 | $11,819 | 85% | |||
Total Expenditures: | $17,708,000 | $14,021 | ||||
Total Current Expenditures: | $13,480,000 | $10,673 | ||||
Instructional Expenditures: | $9,369,000 | $7,418 | 70% | |||
Student and Staff Support: | $1,365,000 | $1,081 | 10% | |||
Administration: | $1,800,000 | $1,425 | 13% | |||
Operations, Food Service, other: | $946,000 | $749 | 7% | |||
Total Capital Outlay: | $2,893,000 | $2,291 | ||||
Construction: | $2,866,000 | $2,269 | ||||
Total Non El-Sec Education & Other: | $1,070,000 | $847 | ||||
Interest on Debt: | $0 | $0 |