Total Students: | 1,834 |
---|---|
Classroom Teachers (FTE): | 164.00 |
Student/Teacher Ratio: | 11.18 |
Total: | 164.00 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 7.00 |
Elementary: | 103.00 |
Secondary: | 51.00 |
Ungraded: | † |
Total: | 199.30 |
---|---|
Instructional Aides: | 55.00 |
Instruc. Coordinators & Supervisors: | 8.90 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | 5.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 1.60 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 1.00 |
District Administrators: | 7.00 |
District Administrative Support: | 5.00 |
School Administrators: | 7.00 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 14.00 |
Other Support Services: | 72.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $40,964,000 | $21,335 | ||||
Revenue by Source | ||||||
Federal: | $5,660,000 | $2,948 | 14% | |||
Local: | $22,328,000 | $11,629 | 55% | |||
State: | $12,976,000 | $6,758 | 32% | |||
Total Expenditures: | $38,291,000 | $19,943 | ||||
Total Current Expenditures: | $36,095,000 | $18,799 | ||||
Instructional Expenditures: | $24,122,000 | $12,564 | 67% | |||
Student and Staff Support: | $3,711,000 | $1,933 | 10% | |||
Administration: | $3,473,000 | $1,809 | 10% | |||
Operations, Food Service, other: | $4,789,000 | $2,494 | 13% | |||
Total Capital Outlay: | $877,000 | $457 | ||||
Construction: | $295,000 | $154 | ||||
Total Non El-Sec Education & Other: | $548,000 | $285 | ||||
Interest on Debt: | $709,000 | $369 |