|
Total Students: | 1,747 |
---|---|
Classroom Teachers (FTE): | 145.00 |
Student/Teacher Ratio: | 12.05 |
Total: | 145.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 8.03 |
Elementary: | 65.87 |
Secondary: | 67.10 |
Ungraded: | 4.00 |
Total: | 196.75 |
---|---|
Instructional Aides: | 68.90 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 1.00 |
District Administrators: | 3.00 |
District Administrative Support: | 21.00 |
School Administrators: | 6.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 16.35 |
Other Support Services: | 64.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $42,967,000 | $24,736 | ||||
Revenue by Source | ||||||
Federal: | $3,168,000 | $1,824 | 7% | |||
Local: | $21,034,000 | $12,109 | 49% | |||
State: | $18,765,000 | $10,803 | 44% | |||
Total Expenditures: | $58,098,000 | $33,447 | ||||
Total Current Expenditures: | $36,008,000 | $20,730 | ||||
Instructional Expenditures: | $23,331,000 | $13,432 | 65% | |||
Student and Staff Support: | $3,086,000 | $1,777 | 9% | |||
Administration: | $3,410,000 | $1,963 | 9% | |||
Operations, Food Service, other: | $6,181,000 | $3,558 | 17% | |||
Total Capital Outlay: | $5,698,000 | $3,280 | ||||
Construction: | $4,550,000 | $2,619 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $15,826,000 | $9,111 |