|
Total Students: | 1,019 |
---|---|
Classroom Teachers (FTE): | 113.65 |
Student/Teacher Ratio: | 8.97 |
Total: | 113.65 |
---|---|
Prekindergarten: | 5.25 |
Kindergarten: | 0.00 |
Elementary: | 77.20 |
Secondary: | 12.60 |
Ungraded: | 18.60 |
Total: | 175.28 |
---|---|
Instructional Aides: | 80.89 |
Instruc. Coordinators & Supervisors: | 1.80 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.20 |
Library/Media Support: | 0.00 |
District Administrators: | 1.60 |
District Administrative Support: | 5.00 |
School Administrators: | 7.00 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 22.75 |
Other Support Services: | 43.04 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $32,744,000 | $30,688 | ||||
Revenue by Source | ||||||
Federal: | $1,299,000 | $1,217 | 4% | |||
Local: | $23,167,000 | $21,712 | 71% | |||
State: | $8,278,000 | $7,758 | 25% | |||
Total Expenditures: | $31,005,000 | $29,058 | ||||
Total Current Expenditures: | $29,749,000 | $27,881 | ||||
Instructional Expenditures: | $17,976,000 | $16,847 | 60% | |||
Student and Staff Support: | $5,268,000 | $4,937 | 18% | |||
Administration: | $2,228,000 | $2,088 | 7% | |||
Operations, Food Service, other: | $4,277,000 | $4,008 | 14% | |||
Total Capital Outlay: | $129,000 | $121 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $187,000 | $175 |