|
Total Students: | 2,201 |
---|---|
Classroom Teachers (FTE): | 183.39 |
Student/Teacher Ratio: | 12.00 |
Total: | 183.39 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 11.99 |
Elementary: | 85.33 |
Secondary: | 79.74 |
Ungraded: | 2.33 |
Total: | 307.00 |
---|---|
Instructional Aides: | 96.00 |
Instruc. Coordinators & Supervisors: | 5.50 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 3.50 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 3.00 |
District Administrators: | 4.00 |
District Administrative Support: | 35.00 |
School Administrators: | 9.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 31.00 |
Other Support Services: | 115.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $51,481,000 | $22,530 | ||||
Revenue by Source | ||||||
Federal: | $4,967,000 | $2,174 | 10% | |||
Local: | $12,550,000 | $5,492 | 24% | |||
State: | $33,964,000 | $14,864 | 66% | |||
Total Expenditures: | $46,969,000 | $20,555 | ||||
Total Current Expenditures: | $44,447,000 | $19,452 | ||||
Instructional Expenditures: | $29,321,000 | $12,832 | 66% | |||
Student and Staff Support: | $4,132,000 | $1,808 | 9% | |||
Administration: | $3,933,000 | $1,721 | 9% | |||
Operations, Food Service, other: | $7,061,000 | $3,090 | 16% | |||
Total Capital Outlay: | $1,099,000 | $481 | ||||
Construction: | $530,000 | $232 | ||||
Total Non El-Sec Education & Other: | $63,000 | $28 | ||||
Interest on Debt: | $396,000 | $173 |