|
Total Students: | 2,254 |
---|---|
Classroom Teachers (FTE): | 146.02 |
Student/Teacher Ratio: | 15.44 |
Total: | 146.02 |
---|---|
Prekindergarten: | 5.00 |
Kindergarten: | 7.00 |
Elementary: | 57.27 |
Secondary: | 60.20 |
Ungraded: | 16.55 |
Total: | 130.65 |
---|---|
Instructional Aides: | 39.00 |
Instruc. Coordinators & Supervisors: | 1.50 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 7.00 |
School Administrators: | 6.25 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 7.90 |
Other Support Services: | 52.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $50,146,000 | $21,727 | ||||
Revenue by Source | ||||||
Federal: | $2,586,000 | $1,120 | 5% | |||
Local: | $26,424,000 | $11,449 | 53% | |||
State: | $21,136,000 | $9,158 | 42% | |||
Total Expenditures: | $46,662,000 | $20,218 | ||||
Total Current Expenditures: | $32,993,000 | $14,295 | ||||
Instructional Expenditures: | $20,826,000 | $9,023 | 63% | |||
Student and Staff Support: | $1,866,000 | $808 | 6% | |||
Administration: | $3,345,000 | $1,449 | 10% | |||
Operations, Food Service, other: | $6,956,000 | $3,014 | 21% | |||
Total Capital Outlay: | $950,000 | $412 | ||||
Construction: | $1,000 | $0 | ||||
Total Non El-Sec Education & Other: | $558,000 | $242 | ||||
Interest on Debt: | $1,977,000 | $857 |