|
Total Students: | 793 |
---|---|
Classroom Teachers (FTE): | 73.00 |
Student/Teacher Ratio: | 10.86 |
Total: | 73.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 73.00 |
Ungraded: | † |
Total: | 69.00 |
---|---|
Instructional Aides: | 6.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 9.00 |
School Administrators: | 10.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 13.00 |
Other Support Services: | 23.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,611,000 | $19,038 | ||||
Revenue by Source | ||||||
Federal: | $1,500,000 | $1,829 | 10% | |||
Local: | $4,756,000 | $5,800 | 30% | |||
State: | $9,355,000 | $11,409 | 60% | |||
Total Expenditures: | $17,019,000 | $20,755 | ||||
Total Current Expenditures: | $16,829,000 | $20,523 | ||||
Instructional Expenditures: | $6,467,000 | $7,887 | 38% | |||
Student and Staff Support: | $2,861,000 | $3,489 | 17% | |||
Administration: | $3,995,000 | $4,872 | 24% | |||
Operations, Food Service, other: | $3,506,000 | $4,276 | 21% | |||
Total Capital Outlay: | $190,000 | $232 | ||||
Construction: | $116,000 | $141 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |