|
Total Students: | 1,893 |
---|---|
Classroom Teachers (FTE): | 115.10 |
Student/Teacher Ratio: | 16.45 |
Total: | 115.10 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 3.00 |
Secondary: | 112.00 |
Ungraded: | 0.10 |
Total: | 119.40 |
---|---|
Instructional Aides: | 21.10 |
Instruc. Coordinators & Supervisors: | 2.60 |
Total Guidance Counselors: | 10.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 10.50 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 13.70 |
District Administrative Support: | 1.40 |
School Administrators: | 0.20 |
School Administrative Support: | 24.00 |
Student Support Services (w/o Psychology): | 11.60 |
Other Support Services: | 28.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $33,944,000 | $13,470 | ||||
Revenue by Source | ||||||
Federal: | $3,706,000 | $1,471 | 11% | |||
Local: | $185,000 | $73 | 1% | |||
State: | $30,053,000 | $11,926 | 89% | |||
Total Expenditures: | $28,299,000 | $11,230 | ||||
Total Current Expenditures: | $28,270,000 | $11,218 | ||||
Instructional Expenditures: | $12,675,000 | $5,030 | 45% | |||
Student and Staff Support: | $6,831,000 | $2,711 | 24% | |||
Administration: | $7,064,000 | $2,803 | 25% | |||
Operations, Food Service, other: | $1,700,000 | $675 | 6% | |||
Total Capital Outlay: | $26,000 | $10 | ||||
Construction: | $26,000 | $10 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |