|
Total Students: | 1,159 |
---|---|
Classroom Teachers (FTE): | 68.38 |
Student/Teacher Ratio: | 16.95 |
Total: | 68.38 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 4.91 |
Elementary: | 26.95 |
Secondary: | 35.36 |
Ungraded: | 0.16 |
Total: | 194.71 |
---|---|
Instructional Aides: | 24.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 6.18 |
School Administrators: | 7.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 32.00 |
Other Support Services: | 113.53 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,547,000 | $14,639 | ||||
Revenue by Source | ||||||
Federal: | $3,502,000 | $2,764 | 19% | |||
Local: | $8,871,000 | $7,002 | 48% | |||
State: | $6,174,000 | $4,873 | 33% | |||
Total Expenditures: | $17,404,000 | $13,736 | ||||
Total Current Expenditures: | $16,161,000 | $12,755 | ||||
Instructional Expenditures: | $10,512,000 | $8,297 | 65% | |||
Student and Staff Support: | $1,144,000 | $903 | 7% | |||
Administration: | $1,930,000 | $1,523 | 12% | |||
Operations, Food Service, other: | $2,575,000 | $2,032 | 16% | |||
Total Capital Outlay: | $670,000 | $529 | ||||
Construction: | $15,000 | $12 | ||||
Total Non El-Sec Education & Other: | $26,000 | $21 | ||||
Interest on Debt: | $127,000 | $100 |