|
Total Students: | 756 |
---|---|
Classroom Teachers (FTE): | 77.50 |
Student/Teacher Ratio: | 9.75 |
Total: | 77.50 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 22.00 |
Secondary: | 40.50 |
Ungraded: | 15.00 |
Total: | 94.00 |
---|---|
Instructional Aides: | 9.50 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 3.00 |
School Administrative Support: | 12.50 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 52.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $27,943,000 | $34,929 | ||||
Revenue by Source | ||||||
Federal: | $1,368,000 | $1,710 | 5% | |||
Local: | $17,106,000 | $21,383 | 61% | |||
State: | $9,469,000 | $11,836 | 34% | |||
Total Expenditures: | $27,175,000 | $33,969 | ||||
Total Current Expenditures: | $25,800,000 | $32,250 | ||||
Instructional Expenditures: | $16,386,000 | $20,483 | 64% | |||
Student and Staff Support: | $2,780,000 | $3,475 | 11% | |||
Administration: | $2,369,000 | $2,961 | 9% | |||
Operations, Food Service, other: | $4,265,000 | $5,331 | 17% | |||
Total Capital Outlay: | $330,000 | $413 | ||||
Construction: | $247,000 | $309 | ||||
Total Non El-Sec Education & Other: | $34,000 | $43 | ||||
Interest on Debt: | $6,000 | $8 |