|
Total Students: | 1,565 |
---|---|
Classroom Teachers (FTE): | 130.20 |
Student/Teacher Ratio: | 12.02 |
Total: | 130.20 |
---|---|
Prekindergarten: | 13.00 |
Kindergarten: | 4.90 |
Elementary: | 45.60 |
Secondary: | 21.75 |
Ungraded: | 44.95 |
Total: | 169.40 |
---|---|
Instructional Aides: | 53.00 |
Instruc. Coordinators & Supervisors: | 7.80 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 6.00 |
School Administrators: | 8.00 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 14.60 |
Other Support Services: | 58.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $51,731,000 | $31,795 | ||||
Revenue by Source | ||||||
Federal: | $4,042,000 | $2,484 | 8% | |||
Local: | $6,630,000 | $4,075 | 13% | |||
State: | $41,059,000 | $25,236 | 79% | |||
Total Expenditures: | $47,286,000 | $29,063 | ||||
Total Current Expenditures: | $41,624,000 | $25,583 | ||||
Instructional Expenditures: | $25,976,000 | $15,966 | 62% | |||
Student and Staff Support: | $6,958,000 | $4,277 | 17% | |||
Administration: | $4,005,000 | $2,462 | 10% | |||
Operations, Food Service, other: | $4,685,000 | $2,880 | 11% | |||
Total Capital Outlay: | $347,000 | $213 | ||||
Construction: | $10,000 | $6 | ||||
Total Non El-Sec Education & Other: | $107,000 | $66 | ||||
Interest on Debt: | $0 | $0 |