|
Total Students: | 1,994 |
---|---|
Classroom Teachers (FTE): | 130.70 |
Student/Teacher Ratio: | 15.26 |
Total: | 130.70 |
---|---|
Prekindergarten: | † |
Kindergarten: | 8.00 |
Elementary: | 57.81 |
Secondary: | 56.44 |
Ungraded: | 8.45 |
Total: | 306.70 |
---|---|
Instructional Aides: | 39.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 2.50 |
Library/Media Support: | 1.00 |
District Administrators: | 7.80 |
District Administrative Support: | 7.00 |
School Administrators: | 6.00 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 7.40 |
Other Support Services: | 216.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $38,891,000 | $19,397 | ||||
Revenue by Source | ||||||
Federal: | $2,706,000 | $1,350 | 7% | |||
Local: | $23,764,000 | $11,852 | 61% | |||
State: | $12,421,000 | $6,195 | 32% | |||
Total Expenditures: | $46,873,000 | $23,378 | ||||
Total Current Expenditures: | $33,658,000 | $16,787 | ||||
Instructional Expenditures: | $17,083,000 | $8,520 | 51% | |||
Student and Staff Support: | $3,440,000 | $1,716 | 10% | |||
Administration: | $6,570,000 | $3,277 | 20% | |||
Operations, Food Service, other: | $6,565,000 | $3,274 | 20% | |||
Total Capital Outlay: | $9,450,000 | $4,713 | ||||
Construction: | $8,990,000 | $4,484 | ||||
Total Non El-Sec Education & Other: | $246,000 | $123 | ||||
Interest on Debt: | $1,174,000 | $586 |