|
Total Students: | 1,252 |
---|---|
Classroom Teachers (FTE): | 106.80 |
Student/Teacher Ratio: | 11.72 |
Total: | 106.80 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 5.00 |
Elementary: | 40.88 |
Secondary: | 48.55 |
Ungraded: | 11.37 |
Total: | 79.80 |
---|---|
Instructional Aides: | 24.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.20 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 3.00 |
School Administrators: | 3.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 6.60 |
Other Support Services: | 26.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $24,077,000 | $18,708 | ||||
Revenue by Source | ||||||
Federal: | $1,861,000 | $1,446 | 8% | |||
Local: | $6,816,000 | $5,296 | 28% | |||
State: | $15,400,000 | $11,966 | 64% | |||
Total Expenditures: | $24,611,000 | $19,123 | ||||
Total Current Expenditures: | $21,524,000 | $16,724 | ||||
Instructional Expenditures: | $13,894,000 | $10,796 | 65% | |||
Student and Staff Support: | $1,407,000 | $1,093 | 7% | |||
Administration: | $1,784,000 | $1,386 | 8% | |||
Operations, Food Service, other: | $4,439,000 | $3,449 | 21% | |||
Total Capital Outlay: | $449,000 | $349 | ||||
Construction: | $299,000 | $232 | ||||
Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
Interest on Debt: | $948,000 | $737 |