|
Total Students: | 1,170 |
---|---|
Classroom Teachers (FTE): | 87.00 |
Student/Teacher Ratio: | 13.45 |
Total: | 87.00 |
---|---|
Prekindergarten: | – |
Kindergarten: | 4.00 |
Elementary: | 42.50 |
Secondary: | 33.67 |
Ungraded: | 6.83 |
Total: | 90.00 |
---|---|
Instructional Aides: | 8.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 4.00 |
School Administrators: | 3.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 62.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $26,545,000 | $22,139 | ||||
Revenue by Source | ||||||
Federal: | $2,134,000 | $1,780 | 8% | |||
Local: | $12,470,000 | $10,400 | 47% | |||
State: | $11,941,000 | $9,959 | 45% | |||
Total Expenditures: | $24,748,000 | $20,641 | ||||
Total Current Expenditures: | $20,249,000 | $16,888 | ||||
Instructional Expenditures: | $14,815,000 | $12,356 | 73% | |||
Student and Staff Support: | $1,079,000 | $900 | 5% | |||
Administration: | $2,024,000 | $1,688 | 10% | |||
Operations, Food Service, other: | $2,331,000 | $1,944 | 12% | |||
Total Capital Outlay: | $145,000 | $121 | ||||
Construction: | $145,000 | $121 | ||||
Total Non El-Sec Education & Other: | $67,000 | $56 | ||||
Interest on Debt: | $648,000 | $540 |