|
Total Students: | 1,285 |
---|---|
Classroom Teachers (FTE): | 0.00 |
Student/Teacher Ratio: | † |
Total: | 0.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 3.00 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 2.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,787,000 | $13,630 | ||||
Revenue by Source | ||||||
Federal: | $1,854,000 | $1,421 | 10% | |||
Local: | $9,817,000 | $7,523 | 55% | |||
State: | $6,116,000 | $4,687 | 34% | |||
Total Expenditures: | $15,528,000 | $11,899 | ||||
Total Current Expenditures: | $14,554,000 | $11,152 | ||||
Instructional Expenditures: | $8,824,000 | $6,762 | 61% | |||
Student and Staff Support: | $1,135,000 | $870 | 8% | |||
Administration: | $2,215,000 | $1,697 | 15% | |||
Operations, Food Service, other: | $2,380,000 | $1,824 | 16% | |||
Total Capital Outlay: | $139,000 | $107 | ||||
Construction: | $91,000 | $70 | ||||
Total Non El-Sec Education & Other: | $169,000 | $130 | ||||
Interest on Debt: | $471,000 | $361 |