|
Total Students: | 2,198 |
---|---|
Classroom Teachers (FTE): | 141.02 |
Student/Teacher Ratio: | 15.59 |
Total: | 141.02 |
---|---|
Prekindergarten: | 5.00 |
Kindergarten: | 7.00 |
Elementary: | 53.66 |
Secondary: | 59.46 |
Ungraded: | 15.90 |
Total: | 134.98 |
---|---|
Instructional Aides: | 35.00 |
Instruc. Coordinators & Supervisors: | 1.50 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 7.00 |
School Administrators: | 5.80 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 12.68 |
Other Support Services: | 54.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $54,356,000 | $23,851 | ||||
Revenue by Source | ||||||
Federal: | $6,198,000 | $2,720 | 11% | |||
Local: | $26,445,000 | $11,604 | 49% | |||
State: | $21,713,000 | $9,527 | 40% | |||
Total Expenditures: | $46,501,000 | $20,404 | ||||
Total Current Expenditures: | $32,524,000 | $14,271 | ||||
Instructional Expenditures: | $20,195,000 | $8,861 | 62% | |||
Student and Staff Support: | $1,692,000 | $742 | 5% | |||
Administration: | $2,989,000 | $1,312 | 9% | |||
Operations, Food Service, other: | $7,648,000 | $3,356 | 24% | |||
Total Capital Outlay: | $740,000 | $325 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,211,000 | $531 | ||||
Interest on Debt: | $1,872,000 | $821 |