|
Total Students: | 1,524 |
---|---|
Classroom Teachers (FTE): | 107.83 |
Student/Teacher Ratio: | 14.13 |
Total: | 107.83 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 6.94 |
Elementary: | 47.14 |
Secondary: | 52.35 |
Ungraded: | 1.40 |
Total: | 201.80 |
---|---|
Instructional Aides: | 27.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.00 |
District Administrators: | 4.00 |
District Administrative Support: | 8.00 |
School Administrators: | 9.00 |
School Administrative Support: | 13.00 |
Student Support Services (w/o Psychology): | 21.05 |
Other Support Services: | 110.75 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,961,000 | $16,287 | ||||
Revenue by Source | ||||||
Federal: | $4,044,000 | $2,537 | 16% | |||
Local: | $6,931,000 | $4,348 | 27% | |||
State: | $14,986,000 | $9,402 | 58% | |||
Total Expenditures: | $23,904,000 | $14,996 | ||||
Total Current Expenditures: | $21,857,000 | $13,712 | ||||
Instructional Expenditures: | $14,211,000 | $8,915 | 65% | |||
Student and Staff Support: | $1,700,000 | $1,066 | 8% | |||
Administration: | $2,697,000 | $1,692 | 12% | |||
Operations, Food Service, other: | $3,249,000 | $2,038 | 15% | |||
Total Capital Outlay: | $688,000 | $432 | ||||
Construction: | $658,000 | $413 | ||||
Total Non El-Sec Education & Other: | $262,000 | $164 | ||||
Interest on Debt: | $207,000 | $130 |