|
Total Students: | 834 |
---|---|
Classroom Teachers (FTE): | 80.65 |
Student/Teacher Ratio: | 10.34 |
Total: | 80.65 |
---|---|
Prekindergarten: | 5.00 |
Kindergarten: | 5.00 |
Elementary: | 50.00 |
Secondary: | 4.00 |
Ungraded: | 16.65 |
Total: | 54.38 |
---|---|
Instructional Aides: | 24.08 |
Instruc. Coordinators & Supervisors: | 3.70 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 4.30 |
Other Support Services: | 8.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $19,506,000 | $23,904 | ||||
Revenue by Source | ||||||
Federal: | $1,937,000 | $2,374 | 10% | |||
Local: | $3,344,000 | $4,098 | 17% | |||
State: | $14,225,000 | $17,433 | 73% | |||
Total Expenditures: | $19,678,000 | $24,115 | ||||
Total Current Expenditures: | $17,112,000 | $20,971 | ||||
Instructional Expenditures: | $11,511,000 | $14,107 | 67% | |||
Student and Staff Support: | $2,137,000 | $2,619 | 12% | |||
Administration: | $1,505,000 | $1,844 | 9% | |||
Operations, Food Service, other: | $1,959,000 | $2,401 | 11% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $91,000 | $112 | ||||
Interest on Debt: | $45,000 | $55 |