Total Students: | 987 |
---|---|
Classroom Teachers (FTE): | 90.70 |
Student/Teacher Ratio: | 10.88 |
Total: | 90.70 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 5.00 |
Elementary: | 83.70 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 112.70 |
---|---|
Instructional Aides: | 38.20 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.80 |
Elementary Guidance Counselors: | 2.80 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 11.30 |
School Administrators: | 6.00 |
School Administrative Support: | 5.60 |
Student Support Services (w/o Psychology): | 13.60 |
Other Support Services: | 26.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $24,833,000 | $25,008 | ||||
Revenue by Source | ||||||
Federal: | $2,122,000 | $2,137 | 9% | |||
Local: | $17,556,000 | $17,680 | 71% | |||
State: | $5,155,000 | $5,191 | 21% | |||
Total Expenditures: | $24,318,000 | $24,489 | ||||
Total Current Expenditures: | $22,098,000 | $22,254 | ||||
Instructional Expenditures: | $13,569,000 | $13,665 | 61% | |||
Student and Staff Support: | $2,720,000 | $2,739 | 12% | |||
Administration: | $2,693,000 | $2,712 | 12% | |||
Operations, Food Service, other: | $3,116,000 | $3,138 | 14% | |||
Total Capital Outlay: | $668,000 | $673 | ||||
Construction: | $249,000 | $251 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,372,000 | $1,382 |