|
Total Students: | 1,848 |
---|---|
Classroom Teachers (FTE): | 149.71 |
Student/Teacher Ratio: | 12.34 |
Total: | 149.71 |
---|---|
Prekindergarten: | 5.50 |
Kindergarten: | 2.98 |
Elementary: | 64.74 |
Secondary: | 43.80 |
Ungraded: | 32.69 |
Total: | 154.24 |
---|---|
Instructional Aides: | 54.25 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 8.99 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 10.00 |
School Administrative Support: | 19.75 |
Student Support Services (w/o Psychology): | 23.00 |
Other Support Services: | 27.25 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $50,029,000 | $29,036 | ||||
Revenue by Source | ||||||
Federal: | $3,261,000 | $1,893 | 7% | |||
Local: | $36,708,000 | $21,305 | 73% | |||
State: | $10,060,000 | $5,839 | 20% | |||
Total Expenditures: | $46,392,000 | $26,925 | ||||
Total Current Expenditures: | $40,817,000 | $23,689 | ||||
Instructional Expenditures: | $23,323,000 | $13,536 | 57% | |||
Student and Staff Support: | $7,244,000 | $4,204 | 18% | |||
Administration: | $4,354,000 | $2,527 | 11% | |||
Operations, Food Service, other: | $5,896,000 | $3,422 | 14% | |||
Total Capital Outlay: | $436,000 | $253 | ||||
Construction: | $184,000 | $107 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $378,000 | $219 |