|
Total Students: | 1,138 |
---|---|
Classroom Teachers (FTE): | 48.21 |
Student/Teacher Ratio: | 23.61 |
Total: | 48.21 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 28.54 |
Secondary: | 19.67 |
Ungraded: | † |
Total: | 83.95 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.80 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 3.80 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 10.00 |
District Administrative Support: | 0.00 |
School Administrators: | 33.05 |
School Administrative Support: | 17.60 |
Student Support Services (w/o Psychology): | 17.50 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $45,021,000 | $29,600 | ||||
Revenue by Source | ||||||
Federal: | $8,205,000 | $5,394 | 18% | |||
Local: | $34,463,000 | $22,658 | 77% | |||
State: | $2,353,000 | $1,547 | 5% | |||
Total Expenditures: | $37,363,000 | $24,565 | ||||
Total Current Expenditures: | $37,223,000 | $24,473 | ||||
Instructional Expenditures: | $14,056,000 | $9,241 | 38% | |||
Student and Staff Support: | $1,571,000 | $1,033 | 4% | |||
Administration: | $13,589,000 | $8,934 | 37% | |||
Operations, Food Service, other: | $8,007,000 | $5,264 | 22% | |||
Total Capital Outlay: | $124,000 | $82 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $16,000 | $11 | ||||
Interest on Debt: | $0 | $0 |