|
Total Students: | 774 |
---|---|
Classroom Teachers (FTE): | 59.00 |
Student/Teacher Ratio: | 13.12 |
Total: | 59.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 3.00 |
Elementary: | 28.00 |
Secondary: | 25.00 |
Ungraded: | 3.00 |
Total: | 66.20 |
---|---|
Instructional Aides: | 13.00 |
Instruc. Coordinators & Supervisors: | 0.60 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 3.00 |
District Administrators: | 1.80 |
District Administrative Support: | 3.00 |
School Administrators: | 4.30 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 30.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,298,000 | $23,104 | ||||
Revenue by Source | ||||||
Federal: | $1,467,000 | $1,852 | 8% | |||
Local: | $7,057,000 | $8,910 | 39% | |||
State: | $9,774,000 | $12,341 | 53% | |||
Total Expenditures: | $17,948,000 | $22,662 | ||||
Total Current Expenditures: | $14,939,000 | $18,862 | ||||
Instructional Expenditures: | $9,406,000 | $11,876 | 63% | |||
Student and Staff Support: | $1,256,000 | $1,586 | 8% | |||
Administration: | $1,516,000 | $1,914 | 10% | |||
Operations, Food Service, other: | $2,761,000 | $3,486 | 18% | |||
Total Capital Outlay: | $238,000 | $301 | ||||
Construction: | $88,000 | $111 | ||||
Total Non El-Sec Education & Other: | $85,000 | $107 | ||||
Interest on Debt: | $326,000 | $412 |