|
Total Students: | 1,065 |
---|---|
Classroom Teachers (FTE): | 89.40 |
Student/Teacher Ratio: | 11.91 |
Total: | 89.40 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 5.00 |
Elementary: | 37.20 |
Secondary: | 34.60 |
Ungraded: | 11.60 |
Total: | 68.40 |
---|---|
Instructional Aides: | 16.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 4.00 |
School Administrators: | 4.20 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 5.20 |
Other Support Services: | 20.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $27,293,000 | $25,919 | ||||
Revenue by Source | ||||||
Federal: | $2,688,000 | $2,553 | 10% | |||
Local: | $15,626,000 | $14,840 | 57% | |||
State: | $8,979,000 | $8,527 | 33% | |||
Total Expenditures: | $27,146,000 | $25,780 | ||||
Total Current Expenditures: | $22,826,000 | $21,677 | ||||
Instructional Expenditures: | $14,197,000 | $13,482 | 62% | |||
Student and Staff Support: | $2,386,000 | $2,266 | 10% | |||
Administration: | $2,750,000 | $2,612 | 12% | |||
Operations, Food Service, other: | $3,493,000 | $3,317 | 15% | |||
Total Capital Outlay: | $376,000 | $357 | ||||
Construction: | $317,000 | $301 | ||||
Total Non El-Sec Education & Other: | $71,000 | $67 | ||||
Interest on Debt: | $513,000 | $487 |