|
Total Students: | 871 |
---|---|
Classroom Teachers (FTE): | 82.00 |
Student/Teacher Ratio: | 10.62 |
Total: | 82.00 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 5.00 |
Elementary: | 51.00 |
Secondary: | 14.00 |
Ungraded: | 8.00 |
Total: | 84.04 |
---|---|
Instructional Aides: | 33.20 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 3.40 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 4.00 |
School Administrators: | 3.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 19.44 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $31,997,000 | $39,748 | ||||
Revenue by Source | ||||||
Federal: | $1,673,000 | $2,078 | 5% | |||
Local: | $21,328,000 | $26,494 | 67% | |||
State: | $8,996,000 | $11,175 | 28% | |||
Total Expenditures: | $29,680,000 | $36,870 | ||||
Total Current Expenditures: | $19,806,000 | $24,604 | ||||
Instructional Expenditures: | $12,345,000 | $15,335 | 62% | |||
Student and Staff Support: | $2,801,000 | $3,480 | 14% | |||
Administration: | $2,096,000 | $2,604 | 11% | |||
Operations, Food Service, other: | $2,564,000 | $3,185 | 13% | |||
Total Capital Outlay: | $1,538,000 | $1,911 | ||||
Construction: | $58,000 | $72 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |