|
Total Students: | 1,010 |
---|---|
Classroom Teachers (FTE): | 79.80 |
Student/Teacher Ratio: | 12.66 |
Total: | 79.80 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 6.00 |
Elementary: | 47.80 |
Secondary: | 10.00 |
Ungraded: | 14.00 |
Total: | 89.04 |
---|---|
Instructional Aides: | 32.74 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 3.00 |
School Administrators: | 1.00 |
School Administrative Support: | 4.75 |
Student Support Services (w/o Psychology): | 7.80 |
Other Support Services: | 30.75 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $27,661,000 | $29,616 | ||||
Revenue by Source | ||||||
Federal: | $1,291,000 | $1,382 | 5% | |||
Local: | $20,741,000 | $22,207 | 75% | |||
State: | $5,629,000 | $6,027 | 20% | |||
Total Expenditures: | $26,481,000 | $28,352 | ||||
Total Current Expenditures: | $19,292,000 | $20,655 | ||||
Instructional Expenditures: | $12,930,000 | $13,844 | 67% | |||
Student and Staff Support: | $2,618,000 | $2,803 | 14% | |||
Administration: | $1,588,000 | $1,700 | 8% | |||
Operations, Food Service, other: | $2,156,000 | $2,308 | 11% | |||
Total Capital Outlay: | $133,000 | $142 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $289,000 | $309 |