|
Total Students: | 605 |
---|---|
Classroom Teachers (FTE): | 51.75 |
Student/Teacher Ratio: | 11.69 |
Total: | 51.75 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 2.00 |
Elementary: | 17.25 |
Secondary: | 30.50 |
Ungraded: | † |
Total: | 52.75 |
---|---|
Instructional Aides: | 28.00 |
Instruc. Coordinators & Supervisors: | 7.50 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.50 |
Librarians/Media Specialists: | 1.75 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 2.00 |
School Administrators: | 3.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | ‡ |
Other Support Services: | ‡ |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,431,000 | $15,090 | ||||
Revenue by Source | ||||||
Federal: | $1,457,000 | $2,331 | 15% | |||
Local: | $2,526,000 | $4,042 | 27% | |||
State: | $5,448,000 | $8,717 | 58% | |||
Total Expenditures: | $9,519,000 | $15,230 | ||||
Total Current Expenditures: | $7,884,000 | $12,614 | ||||
Instructional Expenditures: | $4,256,000 | $6,810 | 54% | |||
Student and Staff Support: | $1,359,000 | $2,174 | 17% | |||
Administration: | $986,000 | $1,578 | 13% | |||
Operations, Food Service, other: | $1,283,000 | $2,053 | 16% | |||
Total Capital Outlay: | $1,190,000 | $1,904 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $411,000 | $658 |