|
Total Students: | 1,022 |
---|---|
Classroom Teachers (FTE): | 84.46 |
Student/Teacher Ratio: | 12.10 |
Total: | 84.46 |
---|---|
Prekindergarten: | 13.82 |
Kindergarten: | 7.41 |
Elementary: | 44.98 |
Secondary: | 18.25 |
Ungraded: | 0.00 |
Total: | 90.03 |
---|---|
Instructional Aides: | 32.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 7.88 |
District Administrative Support: | 15.10 |
School Administrators: | 9.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 13.05 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $29,569,000 | $29,658 | ||||
Revenue by Source | ||||||
Federal: | $4,111,000 | $4,123 | 14% | |||
Local: | $25,458,000 | $25,535 | 86% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $28,527,000 | $28,613 | ||||
Total Current Expenditures: | $26,418,000 | $26,497 | ||||
Instructional Expenditures: | $12,788,000 | $12,826 | 48% | |||
Student and Staff Support: | $3,855,000 | $3,867 | 15% | |||
Administration: | $5,622,000 | $5,639 | 21% | |||
Operations, Food Service, other: | $4,153,000 | $4,165 | 16% | |||
Total Capital Outlay: | $299,000 | $300 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,810,000 | $1,815 |