|
Total Students: | 1,019 |
---|---|
Classroom Teachers (FTE): | 99.43 |
Student/Teacher Ratio: | 10.25 |
Total: | 99.43 |
---|---|
Prekindergarten: | 9.00 |
Kindergarten: | 4.00 |
Elementary: | 43.00 |
Secondary: | 13.99 |
Ungraded: | 29.44 |
Total: | 118.06 |
---|---|
Instructional Aides: | 34.82 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 6.50 |
School Administrators: | 4.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 14.75 |
Other Support Services: | 41.99 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $29,859,000 | $31,006 | ||||
Revenue by Source | ||||||
Federal: | $2,243,000 | $2,329 | 8% | |||
Local: | $17,799,000 | $18,483 | 60% | |||
State: | $9,817,000 | $10,194 | 33% | |||
Total Expenditures: | $29,385,000 | $30,514 | ||||
Total Current Expenditures: | $26,040,000 | $27,040 | ||||
Instructional Expenditures: | $16,066,000 | $16,683 | 62% | |||
Student and Staff Support: | $3,981,000 | $4,134 | 15% | |||
Administration: | $2,217,000 | $2,302 | 9% | |||
Operations, Food Service, other: | $3,776,000 | $3,921 | 15% | |||
Total Capital Outlay: | $255,000 | $265 | ||||
Construction: | $218,000 | $226 | ||||
Total Non El-Sec Education & Other: | $603,000 | $626 | ||||
Interest on Debt: | $729,000 | $757 |