|
Total Students: | 1,650 |
---|---|
Classroom Teachers (FTE): | 114.50 |
Student/Teacher Ratio: | 14.41 |
Total: | 114.50 |
---|---|
Prekindergarten: | 5.00 |
Kindergarten: | 7.00 |
Elementary: | 70.00 |
Secondary: | 32.50 |
Ungraded: | † |
Total: | 188.00 |
---|---|
Instructional Aides: | 57.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 3.00 |
District Administrators: | 2.50 |
District Administrative Support: | 6.70 |
School Administrators: | 11.00 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 12.00 |
Other Support Services: | 78.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $24,666,000 | $15,151 | ||||
Revenue by Source | ||||||
Federal: | $6,091,000 | $3,741 | 25% | |||
Local: | $4,253,000 | $2,612 | 17% | |||
State: | $14,322,000 | $8,797 | 58% | |||
Total Expenditures: | $21,898,000 | $13,451 | ||||
Total Current Expenditures: | $18,542,000 | $11,389 | ||||
Instructional Expenditures: | $10,546,000 | $6,478 | 57% | |||
Student and Staff Support: | $2,244,000 | $1,378 | 12% | |||
Administration: | $1,959,000 | $1,203 | 11% | |||
Operations, Food Service, other: | $3,793,000 | $2,330 | 20% | |||
Total Capital Outlay: | $2,861,000 | $1,757 | ||||
Construction: | $1,147,000 | $705 | ||||
Total Non El-Sec Education & Other: | $289,000 | $178 | ||||
Interest on Debt: | $206,000 | $127 |