|
Total Students: | 1,510 |
---|---|
Classroom Teachers (FTE): | 101.00 |
Student/Teacher Ratio: | 14.95 |
Total: | 101.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 8.00 |
Elementary: | 52.75 |
Secondary: | 35.25 |
Ungraded: | 5.00 |
Total: | 71.60 |
---|---|
Instructional Aides: | 14.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.60 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.25 |
District Administrative Support: | 4.00 |
School Administrators: | 4.75 |
School Administrative Support: | 13.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 24.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $29,100,000 | $19,195 | ||||
Revenue by Source | ||||||
Federal: | $5,281,000 | $3,484 | 18% | |||
Local: | $23,443,000 | $15,464 | 81% | |||
State: | $376,000 | $248 | 1% | |||
Total Expenditures: | $23,426,000 | $15,453 | ||||
Total Current Expenditures: | $22,224,000 | $14,660 | ||||
Instructional Expenditures: | $13,657,000 | $9,009 | 61% | |||
Student and Staff Support: | $1,378,000 | $909 | 6% | |||
Administration: | $4,268,000 | $2,815 | 19% | |||
Operations, Food Service, other: | $2,921,000 | $1,927 | 13% | |||
Total Capital Outlay: | $736,000 | $485 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $134,000 | $88 | ||||
Interest on Debt: | $57,000 | $38 |