|
Total Students: | 1,678 |
---|---|
Classroom Teachers (FTE): | 140.20 |
Student/Teacher Ratio: | 11.97 |
Total: | 140.20 |
---|---|
Prekindergarten: | 7.77 |
Kindergarten: | 5.70 |
Elementary: | 70.15 |
Secondary: | 43.46 |
Ungraded: | 13.12 |
Total: | 159.02 |
---|---|
Instructional Aides: | 42.22 |
Instruc. Coordinators & Supervisors: | 0.86 |
Total Guidance Counselors: | 5.18 |
Elementary Guidance Counselors: | 1.85 |
Secondary Guidance Counselors: | 3.33 |
School Psychologists: | – |
Librarians/Media Specialists: | 3.67 |
Library/Media Support: | – |
District Administrators: | 4.72 |
District Administrative Support: | 11.00 |
School Administrators: | 10.58 |
School Administrative Support: | 13.85 |
Student Support Services (w/o Psychology): | 16.15 |
Other Support Services: | 50.79 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $29,298,000 | $16,877 | ||||
Revenue by Source | ||||||
Federal: | $8,232,000 | $4,742 | 28% | |||
Local: | $11,351,000 | $6,539 | 39% | |||
State: | $9,715,000 | $5,596 | 33% | |||
Total Expenditures: | $26,984,000 | $15,544 | ||||
Total Current Expenditures: | $24,925,000 | $14,358 | ||||
Instructional Expenditures: | $12,998,000 | $7,487 | 52% | |||
Student and Staff Support: | $2,159,000 | $1,244 | 9% | |||
Administration: | $3,281,000 | $1,890 | 13% | |||
Operations, Food Service, other: | $6,487,000 | $3,737 | 26% | |||
Total Capital Outlay: | $1,999,000 | $1,151 | ||||
Construction: | $1,193,000 | $687 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $60,000 | $35 |