|
Total Students: | 1,525 |
---|---|
Classroom Teachers (FTE): | 134.00 |
Student/Teacher Ratio: | 11.38 |
Total: | 134.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 9.34 |
Elementary: | 78.56 |
Secondary: | 46.10 |
Ungraded: | 0.00 |
Total: | 138.20 |
---|---|
Instructional Aides: | 36.20 |
Instruc. Coordinators & Supervisors: | 7.80 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 1.00 |
District Administrators: | 7.00 |
District Administrative Support: | 6.20 |
School Administrators: | 6.00 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 11.50 |
Other Support Services: | 37.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $32,309,000 | $21,757 | ||||
Revenue by Source | ||||||
Federal: | $574,000 | $387 | 2% | |||
Local: | $26,691,000 | $17,974 | 83% | |||
State: | $5,044,000 | $3,397 | 16% | |||
Total Expenditures: | $32,685,000 | $22,010 | ||||
Total Current Expenditures: | $32,024,000 | $21,565 | ||||
Instructional Expenditures: | $19,663,000 | $13,241 | 61% | |||
Student and Staff Support: | $5,643,000 | $3,800 | 18% | |||
Administration: | $2,653,000 | $1,787 | 8% | |||
Operations, Food Service, other: | $4,065,000 | $2,737 | 13% | |||
Total Capital Outlay: | $414,000 | $279 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $106,000 | $71 |