Total Students: | 1,676 |
---|---|
Classroom Teachers (FTE): | 171.60 |
Student/Teacher Ratio: | 9.77 |
Total: | 171.60 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 9.00 |
Elementary: | 111.60 |
Secondary: | 49.00 |
Ungraded: | † |
Total: | 189.70 |
---|---|
Instructional Aides: | 57.50 |
Instruc. Coordinators & Supervisors: | 2.80 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 8.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 6.70 |
Librarians/Media Specialists: | 4.50 |
Library/Media Support: | 1.00 |
District Administrators: | 11.40 |
District Administrative Support: | 7.70 |
School Administrators: | 10.00 |
School Administrative Support: | 13.90 |
Student Support Services (w/o Psychology): | 10.70 |
Other Support Services: | 52.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $43,127,000 | $24,929 | ||||
Revenue by Source | ||||||
Federal: | $2,202,000 | $1,273 | 5% | |||
Local: | $30,128,000 | $17,415 | 70% | |||
State: | $10,797,000 | $6,241 | 25% | |||
Total Expenditures: | $42,274,000 | $24,436 | ||||
Total Current Expenditures: | $41,212,000 | $23,822 | ||||
Instructional Expenditures: | $26,813,000 | $15,499 | 65% | |||
Student and Staff Support: | $2,858,000 | $1,652 | 7% | |||
Administration: | $4,651,000 | $2,688 | 11% | |||
Operations, Food Service, other: | $6,890,000 | $3,983 | 17% | |||
Total Capital Outlay: | $827,000 | $478 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $32,000 | $18 | ||||
Interest on Debt: | $150,000 | $87 |