|
Total Students: | 725 |
---|---|
Classroom Teachers (FTE): | 67.42 |
Student/Teacher Ratio: | 10.75 |
Total: | 67.42 |
---|---|
Prekindergarten: | † |
Kindergarten: | 3.00 |
Elementary: | 30.73 |
Secondary: | 25.71 |
Ungraded: | 7.98 |
Total: | 68.23 |
---|---|
Instructional Aides: | 17.00 |
Instruc. Coordinators & Supervisors: | 1.50 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.33 |
Library/Media Support: | 0.00 |
District Administrators: | 4.40 |
District Administrative Support: | 3.00 |
School Administrators: | 2.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 8.00 |
Other Support Services: | 25.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,486,000 | $26,869 | ||||
Revenue by Source | ||||||
Federal: | $1,712,000 | $2,488 | 9% | |||
Local: | $6,128,000 | $8,907 | 33% | |||
State: | $10,646,000 | $15,474 | 58% | |||
Total Expenditures: | $20,480,000 | $29,767 | ||||
Total Current Expenditures: | $14,984,000 | $21,779 | ||||
Instructional Expenditures: | $9,270,000 | $13,474 | 62% | |||
Student and Staff Support: | $1,697,000 | $2,467 | 11% | |||
Administration: | $1,375,000 | $1,999 | 9% | |||
Operations, Food Service, other: | $2,642,000 | $3,840 | 18% | |||
Total Capital Outlay: | $2,658,000 | $3,863 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $55,000 | $80 | ||||
Interest on Debt: | $238,000 | $346 |