|
Total Students: | 1,618 |
---|---|
Classroom Teachers (FTE): | 120.60 |
Student/Teacher Ratio: | 13.42 |
Total: | 120.60 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 9.00 |
Elementary: | 60.45 |
Secondary: | 41.00 |
Ungraded: | 8.15 |
Total: | 109.40 |
---|---|
Instructional Aides: | 21.00 |
Instruc. Coordinators & Supervisors: | 1.70 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 0.00 |
District Administrators: | 4.50 |
District Administrative Support: | 6.00 |
School Administrators: | 7.00 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 10.70 |
Other Support Services: | 42.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $35,608,000 | $21,157 | ||||
Revenue by Source | ||||||
Federal: | $5,760,000 | $3,422 | 16% | |||
Local: | $9,020,000 | $5,359 | 25% | |||
State: | $20,828,000 | $12,376 | 58% | |||
Total Expenditures: | $32,069,000 | $19,055 | ||||
Total Current Expenditures: | $25,476,000 | $15,137 | ||||
Instructional Expenditures: | $16,081,000 | $9,555 | 63% | |||
Student and Staff Support: | $2,065,000 | $1,227 | 8% | |||
Administration: | $3,128,000 | $1,859 | 12% | |||
Operations, Food Service, other: | $4,202,000 | $2,497 | 16% | |||
Total Capital Outlay: | $272,000 | $162 | ||||
Construction: | $48,000 | $29 | ||||
Total Non El-Sec Education & Other: | $1,709,000 | $1,015 | ||||
Interest on Debt: | $668,000 | $397 |