|
Total Students: | 2,285 |
---|---|
Classroom Teachers (FTE): | 187.35 |
Student/Teacher Ratio: | 12.20 |
Total: | 187.35 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 73.60 |
Secondary: | 102.15 |
Ungraded: | 11.60 |
Total: | 215.20 |
---|---|
Instructional Aides: | 66.00 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 9.00 |
School Administrative Support: | 33.70 |
Student Support Services (w/o Psychology): | 15.00 |
Other Support Services: | 72.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $55,033,000 | $22,797 | ||||
Revenue by Source | ||||||
Federal: | $3,171,000 | $1,314 | 6% | |||
Local: | $38,160,000 | $15,808 | 69% | |||
State: | $13,702,000 | $5,676 | 25% | |||
Total Expenditures: | $54,739,000 | $22,676 | ||||
Total Current Expenditures: | $49,651,000 | $20,568 | ||||
Instructional Expenditures: | $29,315,000 | $12,144 | 59% | |||
Student and Staff Support: | $6,984,000 | $2,893 | 14% | |||
Administration: | $4,284,000 | $1,775 | 9% | |||
Operations, Food Service, other: | $9,068,000 | $3,756 | 18% | |||
Total Capital Outlay: | $3,117,000 | $1,291 | ||||
Construction: | $1,167,000 | $483 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $13,000 | $5 |