Total Students: | 753 |
---|---|
Classroom Teachers (FTE): | 81.90 |
Student/Teacher Ratio: | 9.19 |
Total: | 81.90 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 3.00 |
Elementary: | 28.10 |
Secondary: | 48.80 |
Ungraded: | † |
Total: | 111.20 |
---|---|
Instructional Aides: | 27.90 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 2.50 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 6.30 |
School Administrators: | 6.00 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 4.90 |
Other Support Services: | 44.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $20,455,000 | $23,813 | ||||
Revenue by Source | ||||||
Federal: | $3,104,000 | $3,614 | 15% | |||
Local: | $8,633,000 | $10,050 | 42% | |||
State: | $8,718,000 | $10,149 | 43% | |||
Total Expenditures: | $20,369,000 | $23,712 | ||||
Total Current Expenditures: | $18,272,000 | $21,271 | ||||
Instructional Expenditures: | $10,224,000 | $11,902 | 56% | |||
Student and Staff Support: | $2,298,000 | $2,675 | 13% | |||
Administration: | $2,514,000 | $2,927 | 14% | |||
Operations, Food Service, other: | $3,236,000 | $3,767 | 18% | |||
Total Capital Outlay: | $1,832,000 | $2,133 | ||||
Construction: | $1,048,000 | $1,220 | ||||
Total Non El-Sec Education & Other: | $73,000 | $85 | ||||
Interest on Debt: | $126,000 | $147 |