Total Students: | 2,763 |
---|---|
Classroom Teachers (FTE): | 194.00 |
Student/Teacher Ratio: | 14.24 |
Total: | 194.00 |
---|---|
Prekindergarten: | 8.00 |
Kindergarten: | 13.49 |
Elementary: | 109.51 |
Secondary: | 56.00 |
Ungraded: | 7.00 |
Total: | 178.05 |
---|---|
Instructional Aides: | 45.47 |
Instruc. Coordinators & Supervisors: | 5.31 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.71 |
District Administrative Support: | 14.12 |
School Administrators: | 10.00 |
School Administrative Support: | 10.90 |
Student Support Services (w/o Psychology): | 19.94 |
Other Support Services: | 58.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $36,982,000 | $13,646 | ||||
Revenue by Source | ||||||
Federal: | $8,473,000 | $3,127 | 23% | |||
Local: | $6,422,000 | $2,370 | 17% | |||
State: | $22,087,000 | $8,150 | 60% | |||
Total Expenditures: | $35,967,000 | $13,272 | ||||
Total Current Expenditures: | $34,643,000 | $12,783 | ||||
Instructional Expenditures: | $19,589,000 | $7,228 | 57% | |||
Student and Staff Support: | $3,004,000 | $1,108 | 9% | |||
Administration: | $4,228,000 | $1,560 | 12% | |||
Operations, Food Service, other: | $7,822,000 | $2,886 | 23% | |||
Total Capital Outlay: | $697,000 | $257 | ||||
Construction: | $587,000 | $217 | ||||
Total Non El-Sec Education & Other: | $123,000 | $45 | ||||
Interest on Debt: | $0 | $0 |