|
Total Students: | 3,121 |
---|---|
Classroom Teachers (FTE): | 151.00 |
Student/Teacher Ratio: | 20.67 |
Total: | 151.00 |
---|---|
Prekindergarten: | 8.00 |
Kindergarten: | 16.00 |
Elementary: | 71.00 |
Secondary: | 56.00 |
Ungraded: | † |
Total: | 184.10 |
---|---|
Instructional Aides: | 30.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 5.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 7.00 |
Library/Media Support: | 0.00 |
District Administrators: | 8.00 |
District Administrative Support: | 20.00 |
School Administrators: | 25.10 |
School Administrative Support: | 21.00 |
Student Support Services (w/o Psychology): | 9.00 |
Other Support Services: | 53.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $52,179,000 | $15,306 | ||||
Revenue by Source | ||||||
Federal: | $13,709,000 | $4,021 | 26% | |||
Local: | $14,196,000 | $4,164 | 27% | |||
State: | $24,274,000 | $7,121 | 47% | |||
Total Expenditures: | $49,364,000 | $14,480 | ||||
Total Current Expenditures: | $46,295,000 | $13,580 | ||||
Instructional Expenditures: | $22,173,000 | $6,504 | 48% | |||
Student and Staff Support: | $7,176,000 | $2,105 | 16% | |||
Administration: | $6,225,000 | $1,826 | 13% | |||
Operations, Food Service, other: | $10,721,000 | $3,145 | 23% | |||
Total Capital Outlay: | $504,000 | $148 | ||||
Construction: | $93,000 | $27 | ||||
Total Non El-Sec Education & Other: | $1,975,000 | $579 | ||||
Interest on Debt: | $559,000 | $164 |