|
Total Students: | 1,126 |
---|---|
Classroom Teachers (FTE): | 102.00 |
Student/Teacher Ratio: | 11.04 |
Total: | 102.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 5.00 |
Elementary: | 62.00 |
Secondary: | 35.00 |
Ungraded: | † |
Total: | 98.66 |
---|---|
Instructional Aides: | 19.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 8.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.66 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 1.00 |
District Administrators: | 3.00 |
District Administrative Support: | 5.00 |
School Administrators: | 5.00 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 11.00 |
Other Support Services: | 33.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,027,000 | $22,148 | ||||
Revenue by Source | ||||||
Federal: | $1,177,000 | $1,042 | 5% | |||
Local: | $18,740,000 | $16,584 | 75% | |||
State: | $5,110,000 | $4,522 | 20% | |||
Total Expenditures: | $23,473,000 | $20,773 | ||||
Total Current Expenditures: | $22,603,000 | $20,003 | ||||
Instructional Expenditures: | $14,134,000 | $12,508 | 63% | |||
Student and Staff Support: | $2,321,000 | $2,054 | 10% | |||
Administration: | $2,550,000 | $2,257 | 11% | |||
Operations, Food Service, other: | $3,598,000 | $3,184 | 16% | |||
Total Capital Outlay: | $409,000 | $362 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $166,000 | $147 |