|
Total Students: | 2,502 |
---|---|
Classroom Teachers (FTE): | 186.50 |
Student/Teacher Ratio: | 13.42 |
Total: | 186.50 |
---|---|
Prekindergarten: | † |
Kindergarten: | 10.00 |
Elementary: | 79.66 |
Secondary: | 75.84 |
Ungraded: | 21.00 |
Total: | 80.00 |
---|---|
Instructional Aides: | 12.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 6.00 |
School Administrators: | 8.00 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 27.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $54,234,000 | $20,843 | ||||
Revenue by Source | ||||||
Federal: | $8,070,000 | $3,101 | 15% | |||
Local: | $26,312,000 | $10,112 | 49% | |||
State: | $19,852,000 | $7,630 | 37% | |||
Total Expenditures: | $49,774,000 | $19,129 | ||||
Total Current Expenditures: | $41,017,000 | $15,764 | ||||
Instructional Expenditures: | $27,336,000 | $10,506 | 67% | |||
Student and Staff Support: | $3,070,000 | $1,180 | 7% | |||
Administration: | $3,090,000 | $1,188 | 8% | |||
Operations, Food Service, other: | $7,521,000 | $2,890 | 18% | |||
Total Capital Outlay: | $3,365,000 | $1,293 | ||||
Construction: | $3,028,000 | $1,164 | ||||
Total Non El-Sec Education & Other: | $540,000 | $208 | ||||
Interest on Debt: | $412,000 | $158 |