|
Total Students: | 2,134 |
---|---|
Classroom Teachers (FTE): | 161.20 |
Student/Teacher Ratio: | 13.24 |
Total: | 161.20 |
---|---|
Prekindergarten: | 7.00 |
Kindergarten: | 8.00 |
Elementary: | 72.75 |
Secondary: | 59.50 |
Ungraded: | 13.95 |
Total: | 182.20 |
---|---|
Instructional Aides: | 91.20 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 10.00 |
School Administrative Support: | 19.00 |
Student Support Services (w/o Psychology): | 16.00 |
Other Support Services: | 26.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $43,655,000 | $22,330 | ||||
Revenue by Source | ||||||
Federal: | $1,214,000 | $621 | 3% | |||
Local: | $28,988,000 | $14,828 | 66% | |||
State: | $13,453,000 | $6,881 | 31% | |||
Total Expenditures: | $41,723,000 | $21,342 | ||||
Total Current Expenditures: | $34,911,000 | $17,857 | ||||
Instructional Expenditures: | $22,042,000 | $11,275 | 63% | |||
Student and Staff Support: | $4,783,000 | $2,447 | 14% | |||
Administration: | $3,826,000 | $1,957 | 11% | |||
Operations, Food Service, other: | $4,260,000 | $2,179 | 12% | |||
Total Capital Outlay: | $2,579,000 | $1,319 | ||||
Construction: | $2,110,000 | $1,079 | ||||
Total Non El-Sec Education & Other: | $375,000 | $192 | ||||
Interest on Debt: | $63,000 | $32 |