|
Total Students: | 1,923 |
---|---|
Classroom Teachers (FTE): | 125.33 |
Student/Teacher Ratio: | 15.34 |
Total: | 125.33 |
---|---|
Prekindergarten: | † |
Kindergarten: | 10.00 |
Elementary: | 53.00 |
Secondary: | 48.33 |
Ungraded: | 14.00 |
Total: | 55.51 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.84 |
Librarians/Media Specialists: | 1.67 |
Library/Media Support: | 0.00 |
District Administrators: | 3.10 |
District Administrative Support: | 4.00 |
School Administrators: | 4.90 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 21.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $37,048,000 | $19,266 | ||||
Revenue by Source | ||||||
Federal: | $3,155,000 | $1,641 | 9% | |||
Local: | $17,473,000 | $9,086 | 47% | |||
State: | $16,420,000 | $8,539 | 44% | |||
Total Expenditures: | $35,632,000 | $18,529 | ||||
Total Current Expenditures: | $28,365,000 | $14,750 | ||||
Instructional Expenditures: | $17,672,000 | $9,190 | 62% | |||
Student and Staff Support: | $1,557,000 | $810 | 5% | |||
Administration: | $3,069,000 | $1,596 | 11% | |||
Operations, Food Service, other: | $6,067,000 | $3,155 | 21% | |||
Total Capital Outlay: | $2,695,000 | $1,401 | ||||
Construction: | $2,065,000 | $1,074 | ||||
Total Non El-Sec Education & Other: | $378,000 | $197 | ||||
Interest on Debt: | $488,000 | $254 |