Total Students: | 893 |
---|---|
Classroom Teachers (FTE): | 75.20 |
Student/Teacher Ratio: | 11.88 |
Total: | 75.20 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 4.00 |
Elementary: | 51.20 |
Secondary: | 17.00 |
Ungraded: | † |
Total: | 146.35 |
---|---|
Instructional Aides: | 31.10 |
Instruc. Coordinators & Supervisors: | 3.40 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 1.00 |
District Administrators: | 8.00 |
District Administrative Support: | 8.00 |
School Administrators: | 5.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 16.05 |
Other Support Services: | 59.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $19,156,000 | $20,799 | ||||
Revenue by Source | ||||||
Federal: | $4,182,000 | $4,541 | 22% | |||
Local: | $5,108,000 | $5,546 | 27% | |||
State: | $9,866,000 | $10,712 | 52% | |||
Total Expenditures: | $18,658,000 | $20,258 | ||||
Total Current Expenditures: | $18,133,000 | $19,688 | ||||
Instructional Expenditures: | $10,086,000 | $10,951 | 56% | |||
Student and Staff Support: | $3,038,000 | $3,299 | 17% | |||
Administration: | $2,146,000 | $2,330 | 12% | |||
Operations, Food Service, other: | $2,863,000 | $3,109 | 16% | |||
Total Capital Outlay: | $310,000 | $337 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $58,000 | $63 | ||||
Interest on Debt: | $93,000 | $101 |