|
Total Students: | 1,443 |
---|---|
Classroom Teachers (FTE): | 143.10 |
Student/Teacher Ratio: | 10.08 |
Total: | 143.10 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 143.10 |
Ungraded: | † |
Total: | 40.50 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.50 |
District Administrators: | 5.25 |
District Administrative Support: | 1.00 |
School Administrators: | 3.75 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $39,137,000 | $27,542 | ||||
Revenue by Source | ||||||
Federal: | $4,081,000 | $2,872 | 10% | |||
Local: | $10,603,000 | $7,462 | 27% | |||
State: | $24,453,000 | $17,208 | 62% | |||
Total Expenditures: | $36,703,000 | $25,829 | ||||
Total Current Expenditures: | $35,284,000 | $24,830 | ||||
Instructional Expenditures: | $24,306,000 | $17,105 | 69% | |||
Student and Staff Support: | $3,027,000 | $2,130 | 9% | |||
Administration: | $3,189,000 | $2,244 | 9% | |||
Operations, Food Service, other: | $4,762,000 | $3,351 | 13% | |||
Total Capital Outlay: | $1,338,000 | $942 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $12,000 | $8 |