|
Total Students: | 1,973 |
---|---|
Classroom Teachers (FTE): | 136.60 |
Student/Teacher Ratio: | 14.44 |
Total: | 136.60 |
---|---|
Prekindergarten: | † |
Kindergarten: | 7.00 |
Elementary: | 53.80 |
Secondary: | 65.70 |
Ungraded: | 10.10 |
Total: | 95.00 |
---|---|
Instructional Aides: | 30.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.10 |
District Administrative Support: | 6.00 |
School Administrators: | 5.90 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 29.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $37,102,000 | $19,579 | ||||
Revenue by Source | ||||||
Federal: | $1,419,000 | $749 | 4% | |||
Local: | $27,751,000 | $14,644 | 75% | |||
State: | $7,932,000 | $4,186 | 21% | |||
Total Expenditures: | $36,040,000 | $19,018 | ||||
Total Current Expenditures: | $30,665,000 | $16,182 | ||||
Instructional Expenditures: | $20,505,000 | $10,821 | 67% | |||
Student and Staff Support: | $2,418,000 | $1,276 | 8% | |||
Administration: | $3,371,000 | $1,779 | 11% | |||
Operations, Food Service, other: | $4,371,000 | $2,307 | 14% | |||
Total Capital Outlay: | $1,800,000 | $950 | ||||
Construction: | $1,593,000 | $841 | ||||
Total Non El-Sec Education & Other: | $593,000 | $313 | ||||
Interest on Debt: | $1,337,000 | $706 |