|
Total Students: | 1,953 |
---|---|
Classroom Teachers (FTE): | 117.43 |
Student/Teacher Ratio: | 16.63 |
Total: | 117.43 |
---|---|
Prekindergarten: | 8.00 |
Kindergarten: | 9.71 |
Elementary: | 45.59 |
Secondary: | 50.97 |
Ungraded: | 3.16 |
Total: | 197.68 |
---|---|
Instructional Aides: | 27.09 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 4.50 |
District Administrators: | 3.00 |
District Administrative Support: | 7.35 |
School Administrators: | 6.50 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 16.00 |
Other Support Services: | 118.24 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $35,142,000 | $18,105 | ||||
Revenue by Source | ||||||
Federal: | $4,543,000 | $2,341 | 13% | |||
Local: | $14,819,000 | $7,635 | 42% | |||
State: | $15,780,000 | $8,130 | 45% | |||
Total Expenditures: | $53,100,000 | $27,357 | ||||
Total Current Expenditures: | $22,947,000 | $11,822 | ||||
Instructional Expenditures: | $13,476,000 | $6,943 | 59% | |||
Student and Staff Support: | $1,670,000 | $860 | 7% | |||
Administration: | $3,287,000 | $1,693 | 14% | |||
Operations, Food Service, other: | $4,514,000 | $2,326 | 20% | |||
Total Capital Outlay: | $27,313,000 | $14,072 | ||||
Construction: | $26,974,000 | $13,897 | ||||
Total Non El-Sec Education & Other: | $125,000 | $64 | ||||
Interest on Debt: | $2,359,000 | $1,215 |