|
Total Students: | 1,803 |
---|---|
Classroom Teachers (FTE): | 189.79 |
Student/Teacher Ratio: | 9.50 |
Total: | 189.79 |
---|---|
Prekindergarten: | 2.23 |
Kindergarten: | 8.47 |
Elementary: | 98.43 |
Secondary: | 80.66 |
Ungraded: | 0.00 |
Total: | 188.09 |
---|---|
Instructional Aides: | 57.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 8.50 |
Librarians/Media Specialists: | 2.98 |
Library/Media Support: | 2.00 |
District Administrators: | 4.10 |
District Administrative Support: | 18.00 |
School Administrators: | 6.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 20.61 |
Other Support Services: | 60.90 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $49,314,000 | $27,783 | ||||
Revenue by Source | ||||||
Federal: | $4,055,000 | $2,285 | 8% | |||
Local: | $23,173,000 | $13,055 | 47% | |||
State: | $22,086,000 | $12,443 | 45% | |||
Total Expenditures: | $51,549,000 | $29,042 | ||||
Total Current Expenditures: | $45,609,000 | $25,695 | ||||
Instructional Expenditures: | $31,053,000 | $17,495 | 68% | |||
Student and Staff Support: | $5,407,000 | $3,046 | 12% | |||
Administration: | $4,130,000 | $2,327 | 9% | |||
Operations, Food Service, other: | $5,019,000 | $2,828 | 11% | |||
Total Capital Outlay: | $4,946,000 | $2,786 | ||||
Construction: | $4,359,000 | $2,456 | ||||
Total Non El-Sec Education & Other: | $62,000 | $35 | ||||
Interest on Debt: | $545,000 | $307 |