|
Total Students: | 1,750 |
---|---|
Classroom Teachers (FTE): | 118.66 |
Student/Teacher Ratio: | 14.75 |
Total: | 118.66 |
---|---|
Prekindergarten: | † |
Kindergarten: | 7.00 |
Elementary: | 48.99 |
Secondary: | 54.83 |
Ungraded: | 7.84 |
Total: | 93.34 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 1.50 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.34 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 7.00 |
School Administrators: | 5.50 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 14.00 |
Other Support Services: | 41.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $32,447,000 | $18,157 | ||||
Revenue by Source | ||||||
Federal: | $1,335,000 | $747 | 4% | |||
Local: | $18,831,000 | $10,538 | 58% | |||
State: | $12,281,000 | $6,872 | 38% | |||
Total Expenditures: | $31,821,000 | $17,807 | ||||
Total Current Expenditures: | $26,464,000 | $14,809 | ||||
Instructional Expenditures: | $16,799,000 | $9,401 | 63% | |||
Student and Staff Support: | $1,878,000 | $1,051 | 7% | |||
Administration: | $3,174,000 | $1,776 | 12% | |||
Operations, Food Service, other: | $4,613,000 | $2,581 | 17% | |||
Total Capital Outlay: | $1,960,000 | $1,097 | ||||
Construction: | $1,554,000 | $870 | ||||
Total Non El-Sec Education & Other: | $111,000 | $62 | ||||
Interest on Debt: | $868,000 | $486 |