|
Total Students: | 960 |
---|---|
Classroom Teachers (FTE): | 77.65 |
Student/Teacher Ratio: | 12.36 |
Total: | 77.65 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 77.65 |
Ungraded: | † |
Total: | 48.45 |
---|---|
Instructional Aides: | 13.00 |
Instruc. Coordinators & Supervisors: | 0.35 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 1.90 |
District Administrators: | 2.20 |
District Administrative Support: | 2.10 |
School Administrators: | 8.25 |
School Administrative Support: | 5.60 |
Student Support Services (w/o Psychology): | 7.55 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,561,000 | $22,652 | ||||
Revenue by Source | ||||||
Federal: | $1,231,000 | $1,236 | 5% | |||
Local: | $12,257,000 | $12,306 | 54% | |||
State: | $9,073,000 | $9,109 | 40% | |||
Total Expenditures: | $23,685,000 | $23,780 | ||||
Total Current Expenditures: | $18,035,000 | $18,107 | ||||
Instructional Expenditures: | $10,512,000 | $10,554 | 58% | |||
Student and Staff Support: | $2,784,000 | $2,795 | 15% | |||
Administration: | $1,480,000 | $1,486 | 8% | |||
Operations, Food Service, other: | $3,259,000 | $3,272 | 18% | |||
Total Capital Outlay: | $98,000 | $98 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $73,000 | $73 | ||||
Interest on Debt: | $3,327,000 | $3,340 |