|
Total Students: | 1,004 |
---|---|
Classroom Teachers (FTE): | 100.00 |
Student/Teacher Ratio: | 10.04 |
Total: | 100.00 |
---|---|
Prekindergarten: | 6.50 |
Kindergarten: | 3.00 |
Elementary: | 39.50 |
Secondary: | 31.00 |
Ungraded: | 20.00 |
Total: | 71.00 |
---|---|
Instructional Aides: | 23.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 5.00 |
School Administrators: | 5.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 14.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $27,817,000 | $28,976 | ||||
Revenue by Source | ||||||
Federal: | $2,098,000 | $2,185 | 8% | |||
Local: | $14,182,000 | $14,773 | 51% | |||
State: | $11,537,000 | $12,018 | 41% | |||
Total Expenditures: | $26,873,000 | $27,993 | ||||
Total Current Expenditures: | $24,145,000 | $25,151 | ||||
Instructional Expenditures: | $16,017,000 | $16,684 | 66% | |||
Student and Staff Support: | $3,101,000 | $3,230 | 13% | |||
Administration: | $2,224,000 | $2,317 | 9% | |||
Operations, Food Service, other: | $2,803,000 | $2,920 | 12% | |||
Total Capital Outlay: | $423,000 | $441 | ||||
Construction: | $355,000 | $370 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $565,000 | $589 |