|
Total Students: | 2,235 |
---|---|
Classroom Teachers (FTE): | 185.80 |
Student/Teacher Ratio: | 12.03 |
Total: | 185.80 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 10.00 |
Elementary: | 119.80 |
Secondary: | 54.00 |
Ungraded: | † |
Total: | 216.50 |
---|---|
Instructional Aides: | 107.50 |
Instruc. Coordinators & Supervisors: | 2.60 |
Total Guidance Counselors: | 17.00 |
Elementary Guidance Counselors: | 10.00 |
Secondary Guidance Counselors: | 7.00 |
School Psychologists: | 1.20 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 5.70 |
District Administrators: | 2.50 |
District Administrative Support: | 2.00 |
School Administrators: | 11.00 |
School Administrative Support: | 14.20 |
Student Support Services (w/o Psychology): | 20.70 |
Other Support Services: | 30.10 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $45,572,000 | $20,509 | ||||
Revenue by Source | ||||||
Federal: | $4,754,000 | $2,140 | 10% | |||
Local: | $26,396,000 | $11,879 | 58% | |||
State: | $14,422,000 | $6,491 | 32% | |||
Total Expenditures: | $46,191,000 | $20,788 | ||||
Total Current Expenditures: | $42,422,000 | $19,092 | ||||
Instructional Expenditures: | $25,088,000 | $11,291 | 59% | |||
Student and Staff Support: | $6,788,000 | $3,055 | 16% | |||
Administration: | $3,182,000 | $1,432 | 8% | |||
Operations, Food Service, other: | $7,364,000 | $3,314 | 17% | |||
Total Capital Outlay: | $3,053,000 | $1,374 | ||||
Construction: | $1,412,000 | $635 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |