|
Total Students: | 1,871 |
---|---|
Classroom Teachers (FTE): | 161.94 |
Student/Teacher Ratio: | 11.55 |
Total: | 161.94 |
---|---|
Prekindergarten: | 5.18 |
Kindergarten: | 13.18 |
Elementary: | 95.08 |
Secondary: | 47.50 |
Ungraded: | 1.00 |
Total: | 345.20 |
---|---|
Instructional Aides: | 85.00 |
Instruc. Coordinators & Supervisors: | 12.50 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 4.00 |
District Administrators: | 6.00 |
District Administrative Support: | 7.10 |
School Administrators: | 15.20 |
School Administrative Support: | 13.00 |
Student Support Services (w/o Psychology): | 118.00 |
Other Support Services: | 73.40 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $37,749,000 | $19,899 | ||||
Revenue by Source | ||||||
Federal: | $3,978,000 | $2,097 | 11% | |||
Local: | $12,250,000 | $6,458 | 32% | |||
State: | $21,521,000 | $11,345 | 57% | |||
Total Expenditures: | $33,046,000 | $17,420 | ||||
Total Current Expenditures: | $29,677,000 | $15,644 | ||||
Instructional Expenditures: | $17,715,000 | $9,338 | 60% | |||
Student and Staff Support: | $3,501,000 | $1,846 | 12% | |||
Administration: | $2,746,000 | $1,448 | 9% | |||
Operations, Food Service, other: | $5,715,000 | $3,013 | 19% | |||
Total Capital Outlay: | $1,268,000 | $668 | ||||
Construction: | $266,000 | $140 | ||||
Total Non El-Sec Education & Other: | $230,000 | $121 | ||||
Interest on Debt: | $1,550,000 | $817 |