|
Total Students: | 1,510 |
---|---|
Classroom Teachers (FTE): | 87.04 |
Student/Teacher Ratio: | 17.35 |
Total: | 87.04 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 6.04 |
Elementary: | 40.10 |
Secondary: | 40.90 |
Ungraded: | 0.00 |
Total: | 128.15 |
---|---|
Instructional Aides: | 6.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 2.00 |
District Administrative Support: | 4.21 |
School Administrators: | 5.00 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 10.00 |
Other Support Services: | 84.94 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $20,692,000 | $13,489 | ||||
Revenue by Source | ||||||
Federal: | $2,930,000 | $1,910 | 14% | |||
Local: | $10,418,000 | $6,791 | 50% | |||
State: | $7,344,000 | $4,787 | 35% | |||
Total Expenditures: | $20,819,000 | $13,572 | ||||
Total Current Expenditures: | $18,709,000 | $12,196 | ||||
Instructional Expenditures: | $11,515,000 | $7,507 | 62% | |||
Student and Staff Support: | $1,317,000 | $859 | 7% | |||
Administration: | $2,751,000 | $1,793 | 15% | |||
Operations, Food Service, other: | $3,126,000 | $2,038 | 17% | |||
Total Capital Outlay: | $59,000 | $38 | ||||
Construction: | $52,000 | $34 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $878,000 | $572 |