|
Total Students: | 1,683 |
---|---|
Classroom Teachers (FTE): | 161.70 |
Student/Teacher Ratio: | 10.41 |
Total: | 161.70 |
---|---|
Prekindergarten: | 29.00 |
Kindergarten: | 6.00 |
Elementary: | 104.10 |
Secondary: | 5.60 |
Ungraded: | 17.00 |
Total: | 175.18 |
---|---|
Instructional Aides: | 98.38 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 3.00 |
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: | 0.00 |
School Administrators: | 6.00 |
School Administrative Support: | 20.00 |
Student Support Services (w/o Psychology): | 17.30 |
Other Support Services: | 23.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $44,721,000 | $26,747 | ||||
Revenue by Source | ||||||
Federal: | $6,426,000 | $3,843 | 14% | |||
Local: | $16,133,000 | $9,649 | 36% | |||
State: | $22,162,000 | $13,255 | 50% | |||
Total Expenditures: | $42,831,000 | $25,617 | ||||
Total Current Expenditures: | $40,621,000 | $24,295 | ||||
Instructional Expenditures: | $23,850,000 | $14,264 | 59% | |||
Student and Staff Support: | $6,989,000 | $4,180 | 17% | |||
Administration: | $2,335,000 | $1,397 | 6% | |||
Operations, Food Service, other: | $7,447,000 | $4,454 | 18% | |||
Total Capital Outlay: | $803,000 | $480 | ||||
Construction: | $78,000 | $47 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $696,000 | $416 |