|
Total Students: | 1,427 |
---|---|
Classroom Teachers (FTE): | 110.00 |
Student/Teacher Ratio: | 12.97 |
Total: | 110.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 6.00 |
Elementary: | 43.00 |
Secondary: | 45.00 |
Ungraded: | 16.00 |
Total: | 85.40 |
---|---|
Instructional Aides: | 31.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 1.00 |
District Administrators: | 1.10 |
District Administrative Support: | 8.00 |
School Administrators: | 5.30 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 21.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $31,486,000 | $22,142 | ||||
Revenue by Source | ||||||
Federal: | $4,176,000 | $2,937 | 13% | |||
Local: | $15,679,000 | $11,026 | 50% | |||
State: | $11,631,000 | $8,179 | 37% | |||
Total Expenditures: | $28,375,000 | $19,954 | ||||
Total Current Expenditures: | $25,406,000 | $17,866 | ||||
Instructional Expenditures: | $16,105,000 | $11,326 | 63% | |||
Student and Staff Support: | $2,070,000 | $1,456 | 8% | |||
Administration: | $2,948,000 | $2,073 | 12% | |||
Operations, Food Service, other: | $4,283,000 | $3,012 | 17% | |||
Total Capital Outlay: | $1,204,000 | $847 | ||||
Construction: | $578,000 | $406 | ||||
Total Non El-Sec Education & Other: | $65,000 | $46 | ||||
Interest on Debt: | $444,000 | $312 |