|
Total Students: | 1,274 |
---|---|
Classroom Teachers (FTE): | 115.47 |
Student/Teacher Ratio: | 11.03 |
Total: | 115.47 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 9.18 |
Elementary: | 46.60 |
Secondary: | 58.22 |
Ungraded: | 1.47 |
Total: | 126.20 |
---|---|
Instructional Aides: | 35.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 1.47 |
Library/Media Support: | 3.50 |
District Administrators: | 7.53 |
District Administrative Support: | 15.00 |
School Administrators: | 5.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 9.00 |
Other Support Services: | 40.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $35,548,000 | $27,729 | ||||
Revenue by Source | ||||||
Federal: | $905,000 | $706 | 3% | |||
Local: | $26,802,000 | $20,906 | 75% | |||
State: | $7,841,000 | $6,116 | 22% | |||
Total Expenditures: | $44,890,000 | $35,016 | ||||
Total Current Expenditures: | $27,580,000 | $21,513 | ||||
Instructional Expenditures: | $16,676,000 | $13,008 | 60% | |||
Student and Staff Support: | $3,442,000 | $2,685 | 12% | |||
Administration: | $3,515,000 | $2,742 | 13% | |||
Operations, Food Service, other: | $3,947,000 | $3,079 | 14% | |||
Total Capital Outlay: | $16,389,000 | $12,784 | ||||
Construction: | $15,686,000 | $12,236 | ||||
Total Non El-Sec Education & Other: | $6,000 | $5 | ||||
Interest on Debt: | $915,000 | $714 |