|
Total Students: | 1,018 |
---|---|
Classroom Teachers (FTE): | 84.18 |
Student/Teacher Ratio: | 12.09 |
Total: | 84.18 |
---|---|
Prekindergarten: | 6.50 |
Kindergarten: | 5.00 |
Elementary: | 26.50 |
Secondary: | 34.60 |
Ungraded: | 11.58 |
Total: | 87.28 |
---|---|
Instructional Aides: | 13.20 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 8.19 |
Elementary Guidance Counselors: | 4.19 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.67 |
District Administrators: | 0.00 |
District Administrative Support: | 2.00 |
School Administrators: | 9.50 |
School Administrative Support: | 11.70 |
Student Support Services (w/o Psychology): | 6.90 |
Other Support Services: | 26.12 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,289,000 | $19,952 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $1,780,000 | $1,668 | 8% | |||
State: | $19,509,000 | $18,284 | 92% | |||
Total Expenditures: | $21,829,000 | $20,458 | ||||
Total Current Expenditures: | $18,596,000 | $17,428 | ||||
Instructional Expenditures: | $10,483,000 | $9,825 | 56% | |||
Student and Staff Support: | $2,222,000 | $2,082 | 12% | |||
Administration: | $1,658,000 | $1,554 | 9% | |||
Operations, Food Service, other: | $4,233,000 | $3,967 | 23% | |||
Total Capital Outlay: | $2,180,000 | $2,043 | ||||
Construction: | $1,994,000 | $1,869 | ||||
Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $12,000 | $11 |