|
Total Students: | 1,729 |
---|---|
Classroom Teachers (FTE): | 144.50 |
Student/Teacher Ratio: | 11.97 |
Total: | 144.50 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 0.00 |
Elementary: | 71.60 |
Secondary: | 46.30 |
Ungraded: | 23.60 |
Total: | 162.90 |
---|---|
Instructional Aides: | 68.00 |
Instruc. Coordinators & Supervisors: | 6.10 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.80 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 11.50 |
School Administrators: | 10.00 |
School Administrative Support: | 8.50 |
Student Support Services (w/o Psychology): | 17.00 |
Other Support Services: | 31.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $47,611,000 | $26,929 | ||||
Revenue by Source | ||||||
Federal: | $2,948,000 | $1,667 | 6% | |||
Local: | $29,288,000 | $16,566 | 62% | |||
State: | $15,375,000 | $8,696 | 32% | |||
Total Expenditures: | $44,483,000 | $25,160 | ||||
Total Current Expenditures: | $41,335,000 | $23,380 | ||||
Instructional Expenditures: | $26,792,000 | $15,154 | 65% | |||
Student and Staff Support: | $6,297,000 | $3,562 | 15% | |||
Administration: | $4,164,000 | $2,355 | 10% | |||
Operations, Food Service, other: | $4,082,000 | $2,309 | 10% | |||
Total Capital Outlay: | $805,000 | $455 | ||||
Construction: | $263,000 | $149 | ||||
Total Non El-Sec Education & Other: | $104,000 | $59 | ||||
Interest on Debt: | $24,000 | $14 |