|
Total Students: | 802 |
---|---|
Classroom Teachers (FTE): | 82.00 |
Student/Teacher Ratio: | 9.78 |
Total: | 82.00 |
---|---|
Prekindergarten: | 2.24 |
Kindergarten: | 4.32 |
Elementary: | 38.39 |
Secondary: | 35.02 |
Ungraded: | 2.03 |
Total: | 105.03 |
---|---|
Instructional Aides: | 20.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 4.50 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 2.03 |
Library/Media Support: | 1.00 |
District Administrators: | 3.00 |
District Administrative Support: | 14.00 |
School Administrators: | 3.50 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 48.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $24,131,000 | $29,321 | ||||
Revenue by Source | ||||||
Federal: | $1,236,000 | $1,502 | 5% | |||
Local: | $5,496,000 | $6,678 | 23% | |||
State: | $17,399,000 | $21,141 | 72% | |||
Total Expenditures: | $20,503,000 | $24,913 | ||||
Total Current Expenditures: | $18,549,000 | $22,538 | ||||
Instructional Expenditures: | $11,207,000 | $13,617 | 60% | |||
Student and Staff Support: | $1,235,000 | $1,501 | 7% | |||
Administration: | $3,224,000 | $3,917 | 17% | |||
Operations, Food Service, other: | $2,883,000 | $3,503 | 16% | |||
Total Capital Outlay: | $1,258,000 | $1,529 | ||||
Construction: | $464,000 | $564 | ||||
Total Non El-Sec Education & Other: | $120,000 | $146 | ||||
Interest on Debt: | $404,000 | $491 |