|
Total Students: | 779 |
---|---|
Classroom Teachers (FTE): | 71.20 |
Student/Teacher Ratio: | 10.94 |
Total: | 71.20 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.54 |
Elementary: | 43.98 |
Secondary: | 23.68 |
Ungraded: | † |
Total: | 26.55 |
---|---|
Instructional Aides: | 1.70 |
Instruc. Coordinators & Supervisors: | 0.25 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.00 |
District Administrators: | 2.80 |
District Administrative Support: | 0.00 |
School Administrators: | 8.00 |
School Administrative Support: | 4.50 |
Student Support Services (w/o Psychology): | 4.80 |
Other Support Services: | 1.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,573,000 | $20,094 | ||||
Revenue by Source | ||||||
Federal: | $1,218,000 | $1,572 | 8% | |||
Local: | $12,852,000 | $16,583 | 83% | |||
State: | $1,503,000 | $1,939 | 10% | |||
Total Expenditures: | $15,480,000 | $19,974 | ||||
Total Current Expenditures: | $15,182,000 | $19,590 | ||||
Instructional Expenditures: | $8,685,000 | $11,206 | 57% | |||
Student and Staff Support: | $901,000 | $1,163 | 6% | |||
Administration: | $3,203,000 | $4,133 | 21% | |||
Operations, Food Service, other: | $2,393,000 | $3,088 | 16% | |||
Total Capital Outlay: | $3,000 | $4 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $295,000 | $381 |