|
Total Students: | 1,119 |
---|---|
Classroom Teachers (FTE): | 93.59 |
Student/Teacher Ratio: | 11.96 |
Total: | 93.59 |
---|---|
Prekindergarten: | 6.00 |
Kindergarten: | 2.00 |
Elementary: | 42.83 |
Secondary: | 40.21 |
Ungraded: | 2.55 |
Total: | 121.04 |
---|---|
Instructional Aides: | 27.53 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.67 |
District Administrators: | 2.00 |
District Administrative Support: | 4.45 |
School Administrators: | 4.25 |
School Administrative Support: | 8.44 |
Student Support Services (w/o Psychology): | 16.57 |
Other Support Services: | 49.13 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,646,000 | $20,245 | ||||
Revenue by Source | ||||||
Federal: | $2,039,000 | $1,746 | 9% | |||
Local: | $7,567,000 | $6,479 | 32% | |||
State: | $14,040,000 | $12,021 | 59% | |||
Total Expenditures: | $21,414,000 | $18,334 | ||||
Total Current Expenditures: | $17,466,000 | $14,954 | ||||
Instructional Expenditures: | $10,337,000 | $8,850 | 59% | |||
Student and Staff Support: | $1,623,000 | $1,390 | 9% | |||
Administration: | $2,262,000 | $1,937 | 13% | |||
Operations, Food Service, other: | $3,244,000 | $2,777 | 19% | |||
Total Capital Outlay: | $791,000 | $677 | ||||
Construction: | $511,000 | $438 | ||||
Total Non El-Sec Education & Other: | $255,000 | $218 | ||||
Interest on Debt: | $71,000 | $61 |