|
Total Students: | 1,506 |
---|---|
Classroom Teachers (FTE): | 124.48 |
Student/Teacher Ratio: | 12.10 |
Total: | 124.48 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 7.50 |
Elementary: | 79.50 |
Secondary: | 33.48 |
Ungraded: | † |
Total: | 87.40 |
---|---|
Instructional Aides: | 39.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 3.25 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.25 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 2.00 |
District Administrators: | 6.00 |
District Administrative Support: | 3.45 |
School Administrators: | 6.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 19.20 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $37,603,000 | $26,296 | ||||
Revenue by Source | ||||||
Federal: | $2,830,000 | $1,979 | 8% | |||
Local: | $19,885,000 | $13,906 | 53% | |||
State: | $14,888,000 | $10,411 | 40% | |||
Total Expenditures: | $80,368,000 | $56,201 | ||||
Total Current Expenditures: | $28,778,000 | $20,124 | ||||
Instructional Expenditures: | $17,538,000 | $12,264 | 61% | |||
Student and Staff Support: | $3,462,000 | $2,421 | 12% | |||
Administration: | $2,448,000 | $1,712 | 9% | |||
Operations, Food Service, other: | $5,330,000 | $3,727 | 19% | |||
Total Capital Outlay: | $43,045,000 | $30,101 | ||||
Construction: | $13,971,000 | $9,770 | ||||
Total Non El-Sec Education & Other: | $64,000 | $45 | ||||
Interest on Debt: | $5,661,000 | $3,959 |