|
Total Students: | 1,335 |
---|---|
Classroom Teachers (FTE): | 108.77 |
Student/Teacher Ratio: | 12.27 |
Total: | 108.77 |
---|---|
Prekindergarten: | † |
Kindergarten: | 5.00 |
Elementary: | 58.20 |
Secondary: | 45.57 |
Ungraded: | 0.00 |
Total: | 73.05 |
---|---|
Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 4.45 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.67 |
District Administrative Support: | 2.00 |
School Administrators: | 7.80 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 10.13 |
Other Support Services: | 23.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,851,000 | $17,667 | ||||
Revenue by Source | ||||||
Federal: | $2,928,000 | $2,169 | 12% | |||
Local: | $20,866,000 | $15,456 | 87% | |||
State: | $57,000 | $42 | 0% | |||
Total Expenditures: | $20,668,000 | $15,310 | ||||
Total Current Expenditures: | $18,763,000 | $13,899 | ||||
Instructional Expenditures: | $11,769,000 | $8,718 | 63% | |||
Student and Staff Support: | $1,499,000 | $1,110 | 8% | |||
Administration: | $3,224,000 | $2,388 | 17% | |||
Operations, Food Service, other: | $2,271,000 | $1,682 | 12% | |||
Total Capital Outlay: | $390,000 | $289 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $93,000 | $69 | ||||
Interest on Debt: | $1,330,000 | $985 |