|
Total Students: | 815 |
---|---|
Classroom Teachers (FTE): | 60.96 |
Student/Teacher Ratio: | 13.37 |
Total: | 60.96 |
---|---|
Prekindergarten: | † |
Kindergarten: | 3.00 |
Elementary: | 21.29 |
Secondary: | 28.96 |
Ungraded: | 7.71 |
Total: | 38.91 |
---|---|
Instructional Aides: | 18.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.91 |
District Administrative Support: | 4.00 |
School Administrators: | 4.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,058,000 | $22,686 | ||||
Revenue by Source | ||||||
Federal: | $1,870,000 | $2,349 | 10% | |||
Local: | $4,048,000 | $5,085 | 22% | |||
State: | $12,140,000 | $15,251 | 67% | |||
Total Expenditures: | $17,658,000 | $22,183 | ||||
Total Current Expenditures: | $13,876,000 | $17,432 | ||||
Instructional Expenditures: | $8,274,000 | $10,394 | 60% | |||
Student and Staff Support: | $1,074,000 | $1,349 | 8% | |||
Administration: | $2,223,000 | $2,793 | 16% | |||
Operations, Food Service, other: | $2,305,000 | $2,896 | 17% | |||
Total Capital Outlay: | $117,000 | $147 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $93,000 | $117 | ||||
Interest on Debt: | $120,000 | $151 |