|
Total Students: | 1,961 |
---|---|
Classroom Teachers (FTE): | 155.00 |
Student/Teacher Ratio: | 12.65 |
Total: | 155.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 11.00 |
Elementary: | 94.00 |
Secondary: | 49.00 |
Ungraded: | † |
Total: | 156.00 |
---|---|
Instructional Aides: | 53.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 8.00 |
District Administrative Support: | 4.00 |
School Administrators: | 10.00 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 23.00 |
Other Support Services: | 31.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $45,716,000 | $22,053 | ||||
Revenue by Source | ||||||
Federal: | $4,736,000 | $2,285 | 10% | |||
Local: | $30,640,000 | $14,781 | 67% | |||
State: | $10,340,000 | $4,988 | 23% | |||
Total Expenditures: | $47,940,000 | $23,126 | ||||
Total Current Expenditures: | $42,461,000 | $20,483 | ||||
Instructional Expenditures: | $22,383,000 | $10,797 | 53% | |||
Student and Staff Support: | $5,592,000 | $2,698 | 13% | |||
Administration: | $5,138,000 | $2,479 | 12% | |||
Operations, Food Service, other: | $9,348,000 | $4,509 | 22% | |||
Total Capital Outlay: | $199,000 | $96 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,258,000 | $607 | ||||
Interest on Debt: | $290,000 | $140 |