|
Total Students: | 1,680 |
---|---|
Classroom Teachers (FTE): | 144.00 |
Student/Teacher Ratio: | 11.67 |
Total: | 144.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 7.00 |
Elementary: | 63.00 |
Secondary: | 49.00 |
Ungraded: | 25.00 |
Total: | 109.00 |
---|---|
Instructional Aides: | 30.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 7.00 |
School Administrators: | 4.00 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 40.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $38,231,000 | $22,770 | ||||
Revenue by Source | ||||||
Federal: | $3,676,000 | $2,189 | 10% | |||
Local: | $16,802,000 | $10,007 | 44% | |||
State: | $17,753,000 | $10,574 | 46% | |||
Total Expenditures: | $32,319,000 | $19,249 | ||||
Total Current Expenditures: | $29,534,000 | $17,590 | ||||
Instructional Expenditures: | $17,660,000 | $10,518 | 60% | |||
Student and Staff Support: | $3,043,000 | $1,812 | 10% | |||
Administration: | $3,533,000 | $2,104 | 12% | |||
Operations, Food Service, other: | $5,298,000 | $3,155 | 18% | |||
Total Capital Outlay: | $262,000 | $156 | ||||
Construction: | $31,000 | $18 | ||||
Total Non El-Sec Education & Other: | $97,000 | $58 | ||||
Interest on Debt: | $139,000 | $83 |