|
Total Students: | 2,316 |
---|---|
Classroom Teachers (FTE): | 232.52 |
Student/Teacher Ratio: | 9.96 |
Total: | 232.52 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 10.00 |
Elementary: | 52.00 |
Secondary: | 74.00 |
Ungraded: | 92.52 |
Total: | 205.82 |
---|---|
Instructional Aides: | 63.67 |
Instruc. Coordinators & Supervisors: | 4.50 |
Total Guidance Counselors: | 14.38 |
Elementary Guidance Counselors: | 5.75 |
Secondary Guidance Counselors: | 8.63 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 6.80 |
Library/Media Support: | 1.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 15.97 |
School Administrative Support: | 28.71 |
Student Support Services (w/o Psychology): | 25.90 |
Other Support Services: | 44.89 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $56,780,000 | $23,443 | ||||
Revenue by Source | ||||||
Federal: | $4,757,000 | $1,964 | 8% | |||
Local: | $3,326,000 | $1,373 | 6% | |||
State: | $48,697,000 | $20,106 | 86% | |||
Total Expenditures: | $58,678,000 | $24,227 | ||||
Total Current Expenditures: | $43,445,000 | $17,938 | ||||
Instructional Expenditures: | $26,597,000 | $10,981 | 61% | |||
Student and Staff Support: | $6,397,000 | $2,641 | 15% | |||
Administration: | $3,557,000 | $1,469 | 8% | |||
Operations, Food Service, other: | $6,894,000 | $2,846 | 16% | |||
Total Capital Outlay: | $572,000 | $236 | ||||
Construction: | $525,000 | $217 | ||||
Total Non El-Sec Education & Other: | $4,654,000 | $1,922 | ||||
Interest on Debt: | $157,000 | $65 |