|
Total Students: | 661 |
---|---|
Classroom Teachers (FTE): | 70.09 |
Student/Teacher Ratio: | 9.43 |
Total: | 70.09 |
---|---|
Prekindergarten: | 2.45 |
Kindergarten: | 3.63 |
Elementary: | 29.83 |
Secondary: | 32.18 |
Ungraded: | 2.00 |
Total: | 71.00 |
---|---|
Instructional Aides: | 10.00 |
Instruc. Coordinators & Supervisors: | 0.20 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 2.00 |
District Administrators: | 2.00 |
District Administrative Support: | 10.00 |
School Administrators: | 2.50 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 34.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,420,000 | $34,387 | ||||
Revenue by Source | ||||||
Federal: | $3,216,000 | $4,933 | 14% | |||
Local: | $8,240,000 | $12,638 | 37% | |||
State: | $10,964,000 | $16,816 | 49% | |||
Total Expenditures: | $20,281,000 | $31,106 | ||||
Total Current Expenditures: | $18,339,000 | $28,127 | ||||
Instructional Expenditures: | $10,946,000 | $16,788 | 60% | |||
Student and Staff Support: | $1,718,000 | $2,635 | 9% | |||
Administration: | $1,897,000 | $2,910 | 10% | |||
Operations, Food Service, other: | $3,778,000 | $5,794 | 21% | |||
Total Capital Outlay: | $986,000 | $1,512 | ||||
Construction: | $657,000 | $1,008 | ||||
Total Non El-Sec Education & Other: | $249,000 | $382 | ||||
Interest on Debt: | $707,000 | $1,084 |