|
Total Students: | 1,051 |
---|---|
Classroom Teachers (FTE): | 90.49 |
Student/Teacher Ratio: | 11.61 |
Total: | 90.49 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | 42.43 |
Secondary: | 48.06 |
Ungraded: | † |
Total: | 61.11 |
---|---|
Instructional Aides: | 24.00 |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 1.15 |
District Administrators: | 1.75 |
District Administrative Support: | 1.90 |
School Administrators: | 5.00 |
School Administrative Support: | 10.96 |
Student Support Services (w/o Psychology): | 8.35 |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $24,301,000 | $21,505 | ||||
Revenue by Source | ||||||
Federal: | $633,000 | $560 | 3% | |||
Local: | $17,444,000 | $15,437 | 72% | |||
State: | $6,224,000 | $5,508 | 26% | |||
Total Expenditures: | $23,089,000 | $20,433 | ||||
Total Current Expenditures: | $22,564,000 | $19,968 | ||||
Instructional Expenditures: | $14,518,000 | $12,848 | 64% | |||
Student and Staff Support: | $2,479,000 | $2,194 | 11% | |||
Administration: | $1,948,000 | $1,724 | 9% | |||
Operations, Food Service, other: | $3,619,000 | $3,203 | 16% | |||
Total Capital Outlay: | $240,000 | $212 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $102,000 | $90 |