|
Total Students: | 1,242 |
---|---|
Classroom Teachers (FTE): | 86.60 |
Student/Teacher Ratio: | 14.34 |
Total: | 86.60 |
---|---|
Prekindergarten: | † |
Kindergarten: | 5.00 |
Elementary: | 27.00 |
Secondary: | 38.60 |
Ungraded: | 16.00 |
Total: | 63.90 |
---|---|
Instructional Aides: | 10.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.50 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 4.80 |
District Administrative Support: | 13.00 |
School Administrators: | 2.60 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 11.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,965,000 | $21,265 | ||||
Revenue by Source | ||||||
Federal: | $5,919,000 | $4,848 | 23% | |||
Local: | $19,708,000 | $16,141 | 76% | |||
State: | $338,000 | $277 | 1% | |||
Total Expenditures: | $35,750,000 | $29,279 | ||||
Total Current Expenditures: | $18,619,000 | $15,249 | ||||
Instructional Expenditures: | $12,886,000 | $10,554 | 69% | |||
Student and Staff Support: | $1,125,000 | $921 | 6% | |||
Administration: | $2,857,000 | $2,340 | 15% | |||
Operations, Food Service, other: | $1,751,000 | $1,434 | 9% | |||
Total Capital Outlay: | $16,652,000 | $13,638 | ||||
Construction: | $2,000 | $2 | ||||
Total Non El-Sec Education & Other: | $88,000 | $72 | ||||
Interest on Debt: | $0 | $0 |