|
Total Students: | 1,257 |
---|---|
Classroom Teachers (FTE): | 100.77 |
Student/Teacher Ratio: | 12.47 |
Total: | 100.77 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 6.33 |
Elementary: | 64.72 |
Secondary: | 29.72 |
Ungraded: | † |
Total: | 101.00 |
---|---|
Instructional Aides: | 44.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.00 |
District Administrators: | 5.00 |
District Administrative Support: | 0.00 |
School Administrators: | 13.00 |
School Administrative Support: | 14.00 |
Student Support Services (w/o Psychology): | 15.00 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $28,405,000 | $22,244 | ||||
Revenue by Source | ||||||
Federal: | $6,500,000 | $5,090 | 23% | |||
Local: | $20,029,000 | $15,684 | 71% | |||
State: | $1,876,000 | $1,469 | 7% | |||
Total Expenditures: | $21,747,000 | $17,030 | ||||
Total Current Expenditures: | $20,792,000 | $16,282 | ||||
Instructional Expenditures: | $10,480,000 | $8,207 | 50% | |||
Student and Staff Support: | $3,240,000 | $2,537 | 16% | |||
Administration: | $3,666,000 | $2,871 | 18% | |||
Operations, Food Service, other: | $3,406,000 | $2,667 | 16% | |||
Total Capital Outlay: | $29,000 | $23 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $926,000 | $725 |