|
Total Students: | 803 |
---|---|
Classroom Teachers (FTE): | 82.34 |
Student/Teacher Ratio: | 9.75 |
Total: | 82.34 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 4.00 |
Elementary: | 20.52 |
Secondary: | 30.32 |
Ungraded: | 25.50 |
Total: | 107.79 |
---|---|
Instructional Aides: | 66.57 |
Instruc. Coordinators & Supervisors: | 14.70 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 3.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 16.52 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $24,935,000 | $31,523 | ||||
Revenue by Source | ||||||
Federal: | $4,086,000 | $5,166 | 16% | |||
Local: | $360,000 | $455 | 1% | |||
State: | $20,489,000 | $25,903 | 82% | |||
Total Expenditures: | $44,140,000 | $55,803 | ||||
Total Current Expenditures: | $21,488,000 | $27,166 | ||||
Instructional Expenditures: | $13,302,000 | $16,817 | 62% | |||
Student and Staff Support: | $3,254,000 | $4,114 | 15% | |||
Administration: | $2,882,000 | $3,643 | 13% | |||
Operations, Food Service, other: | $2,050,000 | $2,592 | 10% | |||
Total Capital Outlay: | $20,694,000 | $26,162 | ||||
Construction: | $20,072,000 | $25,375 | ||||
Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
Interest on Debt: | $359,000 | $454 |