|
Total Students: | 2,200 |
---|---|
Classroom Teachers (FTE): | 179.81 |
Student/Teacher Ratio: | 12.24 |
Total: | 179.81 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 13.77 |
Elementary: | 87.00 |
Secondary: | 66.04 |
Ungraded: | 10.00 |
Total: | 128.59 |
---|---|
Instructional Aides: | 37.05 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.60 |
Librarians/Media Specialists: | 4.50 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 9.00 |
School Administrators: | 10.20 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 24.50 |
Other Support Services: | 18.74 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $56,506,000 | $26,040 | ||||
Revenue by Source | ||||||
Federal: | $1,762,000 | $812 | 3% | |||
Local: | $40,828,000 | $18,815 | 72% | |||
State: | $13,916,000 | $6,413 | 25% | |||
Total Expenditures: | $55,794,000 | $25,712 | ||||
Total Current Expenditures: | $46,783,000 | $21,559 | ||||
Instructional Expenditures: | $29,582,000 | $13,632 | 63% | |||
Student and Staff Support: | $7,600,000 | $3,502 | 16% | |||
Administration: | $4,823,000 | $2,223 | 10% | |||
Operations, Food Service, other: | $4,778,000 | $2,202 | 10% | |||
Total Capital Outlay: | $4,548,000 | $2,096 | ||||
Construction: | $4,049,000 | $1,866 | ||||
Total Non El-Sec Education & Other: | $67,000 | $31 | ||||
Interest on Debt: | $1,674,000 | $771 |