|
Total Students: | 1,423 |
---|---|
Classroom Teachers (FTE): | 104.00 |
Student/Teacher Ratio: | 13.68 |
Total: | 104.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 7.00 |
Elementary: | 41.33 |
Secondary: | 50.67 |
Ungraded: | 5.00 |
Total: | 96.00 |
---|---|
Instructional Aides: | 35.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 5.00 |
School Administrators: | 3.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 40.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,871,000 | $22,806 | ||||
Revenue by Source | ||||||
Federal: | $5,236,000 | $3,424 | 15% | |||
Local: | $8,137,000 | $5,322 | 23% | |||
State: | $21,498,000 | $14,060 | 62% | |||
Total Expenditures: | $32,757,000 | $21,424 | ||||
Total Current Expenditures: | $24,394,000 | $15,954 | ||||
Instructional Expenditures: | $14,084,000 | $9,211 | 58% | |||
Student and Staff Support: | $1,351,000 | $884 | 6% | |||
Administration: | $2,574,000 | $1,683 | 11% | |||
Operations, Food Service, other: | $6,385,000 | $4,176 | 26% | |||
Total Capital Outlay: | $1,586,000 | $1,037 | ||||
Construction: | $1,000 | $1 | ||||
Total Non El-Sec Education & Other: | $229,000 | $150 | ||||
Interest on Debt: | $1,244,000 | $814 |