|
Total Students: | 1,608 |
---|---|
Classroom Teachers (FTE): | 163.80 |
Student/Teacher Ratio: | 9.82 |
Total: | 163.80 |
---|---|
Prekindergarten: | 13.00 |
Kindergarten: | 6.00 |
Elementary: | 69.40 |
Secondary: | 29.50 |
Ungraded: | 45.90 |
Total: | 150.25 |
---|---|
Instructional Aides: | 58.90 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.75 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 0.00 |
School Administrators: | 8.00 |
School Administrative Support: | 24.75 |
Student Support Services (w/o Psychology): | 13.85 |
Other Support Services: | 32.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $44,159,000 | $27,309 | ||||
Revenue by Source | ||||||
Federal: | $5,042,000 | $3,118 | 11% | |||
Local: | $11,332,000 | $7,008 | 26% | |||
State: | $27,785,000 | $17,183 | 63% | |||
Total Expenditures: | $42,435,000 | $26,243 | ||||
Total Current Expenditures: | $37,729,000 | $23,333 | ||||
Instructional Expenditures: | $24,204,000 | $14,968 | 64% | |||
Student and Staff Support: | $5,769,000 | $3,568 | 15% | |||
Administration: | $3,448,000 | $2,132 | 9% | |||
Operations, Food Service, other: | $4,308,000 | $2,664 | 11% | |||
Total Capital Outlay: | $1,293,000 | $800 | ||||
Construction: | $1,050,000 | $649 | ||||
Total Non El-Sec Education & Other: | $173,000 | $107 | ||||
Interest on Debt: | $426,000 | $263 |