|
Total Students: | 1,653 |
---|---|
Classroom Teachers (FTE): | 101.39 |
Student/Teacher Ratio: | 16.30 |
Total: | 101.39 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 8.62 |
Elementary: | 58.22 |
Secondary: | 34.55 |
Ungraded: | † |
Total: | 64.90 |
---|---|
Instructional Aides: | 30.80 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.80 |
Library/Media Support: | 2.00 |
District Administrators: | 9.00 |
District Administrative Support: | 4.00 |
School Administrators: | 4.30 |
School Administrative Support: | 7.50 |
Student Support Services (w/o Psychology): | 5.50 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $27,718,000 | $17,477 | ||||
Revenue by Source | ||||||
Federal: | $1,354,000 | $854 | 5% | |||
Local: | $23,930,000 | $15,088 | 86% | |||
State: | $2,434,000 | $1,535 | 9% | |||
Total Expenditures: | $25,621,000 | $16,154 | ||||
Total Current Expenditures: | $25,458,000 | $16,052 | ||||
Instructional Expenditures: | $13,426,000 | $8,465 | 53% | |||
Student and Staff Support: | $1,645,000 | $1,037 | 6% | |||
Administration: | $4,057,000 | $2,558 | 16% | |||
Operations, Food Service, other: | $6,330,000 | $3,991 | 25% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $163,000 | $103 |