|
Total Students: | 1,597 |
---|---|
Classroom Teachers (FTE): | 132.38 |
Student/Teacher Ratio: | 12.06 |
Total: | 132.38 |
---|---|
Prekindergarten: | 4.93 |
Kindergarten: | 11.47 |
Elementary: | 115.98 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 122.31 |
---|---|
Instructional Aides: | 57.50 |
Instruc. Coordinators & Supervisors: | 0.65 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.10 |
Library/Media Support: | 0.75 |
District Administrators: | 3.90 |
District Administrative Support: | 3.90 |
School Administrators: | 9.80 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 25.95 |
Other Support Services: | 7.76 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $19,565,000 | $11,886 | ||||
Revenue by Source | ||||||
Federal: | $2,169,000 | $1,318 | 11% | |||
Local: | $3,923,000 | $2,383 | 20% | |||
State: | $13,473,000 | $8,185 | 69% | |||
Total Expenditures: | $39,674,000 | $24,103 | ||||
Total Current Expenditures: | $31,325,000 | $19,031 | ||||
Instructional Expenditures: | $21,407,000 | $13,005 | 68% | |||
Student and Staff Support: | $2,652,000 | $1,611 | 8% | |||
Administration: | $2,430,000 | $1,476 | 8% | |||
Operations, Food Service, other: | $4,836,000 | $2,938 | 15% | |||
Total Capital Outlay: | $6,723,000 | $4,084 | ||||
Construction: | $5,524,000 | $3,356 | ||||
Total Non El-Sec Education & Other: | $31,000 | $19 | ||||
Interest on Debt: | $0 | $0 |