|
Total Students: | 732 |
---|---|
Classroom Teachers (FTE): | 65.99 |
Student/Teacher Ratio: | 11.09 |
Total: | 65.99 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 3.65 |
Elementary: | 30.99 |
Secondary: | 29.02 |
Ungraded: | 0.33 |
Total: | 72.33 |
---|---|
Instructional Aides: | 18.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.33 |
Library/Media Support: | 1.00 |
District Administrators: | 4.00 |
District Administrative Support: | 9.00 |
School Administrators: | 2.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 27.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,080,000 | $30,247 | ||||
Revenue by Source | ||||||
Federal: | $2,585,000 | $3,541 | 12% | |||
Local: | $8,030,000 | $11,000 | 36% | |||
State: | $11,465,000 | $15,705 | 52% | |||
Total Expenditures: | $20,211,000 | $27,686 | ||||
Total Current Expenditures: | $17,550,000 | $24,041 | ||||
Instructional Expenditures: | $11,638,000 | $15,942 | 66% | |||
Student and Staff Support: | $1,496,000 | $2,049 | 9% | |||
Administration: | $2,058,000 | $2,819 | 12% | |||
Operations, Food Service, other: | $2,358,000 | $3,230 | 13% | |||
Total Capital Outlay: | $483,000 | $662 | ||||
Construction: | $304,000 | $416 | ||||
Total Non El-Sec Education & Other: | $246,000 | $337 | ||||
Interest on Debt: | $1,897,000 | $2,599 |