|
Total Students: | 905 |
---|---|
Classroom Teachers (FTE): | 92.00 |
Student/Teacher Ratio: | 9.84 |
Total: | 92.00 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 4.00 |
Elementary: | 86.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 123.90 |
---|---|
Instructional Aides: | 37.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 4.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 1.00 |
District Administrators: | 8.50 |
District Administrative Support: | 7.00 |
School Administrators: | 6.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 16.40 |
Other Support Services: | 31.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,231,000 | $26,448 | ||||
Revenue by Source | ||||||
Federal: | $1,593,000 | $1,670 | 6% | |||
Local: | $18,497,000 | $19,389 | 73% | |||
State: | $5,141,000 | $5,389 | 20% | |||
Total Expenditures: | $25,060,000 | $26,268 | ||||
Total Current Expenditures: | $23,550,000 | $24,686 | ||||
Instructional Expenditures: | $14,089,000 | $14,768 | 60% | |||
Student and Staff Support: | $3,532,000 | $3,702 | 15% | |||
Administration: | $2,369,000 | $2,483 | 10% | |||
Operations, Food Service, other: | $3,560,000 | $3,732 | 15% | |||
Total Capital Outlay: | $483,000 | $506 | ||||
Construction: | $325,000 | $341 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $890,000 | $933 |