|
Total Students: | 2,161 |
---|---|
Classroom Teachers (FTE): | 181.00 |
Student/Teacher Ratio: | 11.94 |
Total: | 181.00 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 8.00 |
Elementary: | 102.00 |
Secondary: | 69.00 |
Ungraded: | † |
Total: | 149.00 |
---|---|
Instructional Aides: | 35.00 |
Instruc. Coordinators & Supervisors: | 10.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 6.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 4.00 |
School Administrators: | 16.00 |
School Administrative Support: | 20.00 |
Student Support Services (w/o Psychology): | 16.00 |
Other Support Services: | 26.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $47,317,000 | $21,058 | ||||
Revenue by Source | ||||||
Federal: | $3,851,000 | $1,714 | 8% | |||
Local: | $37,079,000 | $16,502 | 78% | |||
State: | $6,387,000 | $2,842 | 13% | |||
Total Expenditures: | $47,038,000 | $20,934 | ||||
Total Current Expenditures: | $41,989,000 | $18,687 | ||||
Instructional Expenditures: | $23,271,000 | $10,356 | 55% | |||
Student and Staff Support: | $5,500,000 | $2,448 | 13% | |||
Administration: | $6,278,000 | $2,794 | 15% | |||
Operations, Food Service, other: | $6,940,000 | $3,089 | 17% | |||
Total Capital Outlay: | $1,691,000 | $753 | ||||
Construction: | $505,000 | $225 | ||||
Total Non El-Sec Education & Other: | $992,000 | $441 | ||||
Interest on Debt: | $427,000 | $190 |