|
Total Students: | 933 |
---|---|
Classroom Teachers (FTE): | 103.10 |
Student/Teacher Ratio: | 9.05 |
Total: | 103.10 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 7.65 |
Elementary: | 64.75 |
Secondary: | 30.70 |
Ungraded: | 0.00 |
Total: | 113.40 |
---|---|
Instructional Aides: | 37.00 |
Instruc. Coordinators & Supervisors: | 3.40 |
Total Guidance Counselors: | 5.90 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.60 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.00 |
District Administrators: | 6.10 |
District Administrative Support: | 5.60 |
School Administrators: | 6.00 |
School Administrative Support: | 7.40 |
Student Support Services (w/o Psychology): | 8.90 |
Other Support Services: | 26.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,431,000 | $23,661 | ||||
Revenue by Source | ||||||
Federal: | $1,854,000 | $1,956 | 8% | |||
Local: | $17,323,000 | $18,273 | 77% | |||
State: | $3,254,000 | $3,432 | 15% | |||
Total Expenditures: | $21,041,000 | $22,195 | ||||
Total Current Expenditures: | $20,527,000 | $21,653 | ||||
Instructional Expenditures: | $11,981,000 | $12,638 | 58% | |||
Student and Staff Support: | $3,017,000 | $3,182 | 15% | |||
Administration: | $2,423,000 | $2,556 | 12% | |||
Operations, Food Service, other: | $3,106,000 | $3,276 | 15% | |||
Total Capital Outlay: | $183,000 | $193 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $179,000 | $189 | ||||
Interest on Debt: | $117,000 | $123 |