|
Total Students: | 767 |
---|---|
Classroom Teachers (FTE): | 50.68 |
Student/Teacher Ratio: | 15.13 |
Total: | 50.68 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 4.82 |
Elementary: | 24.26 |
Secondary: | 19.75 |
Ungraded: | 1.85 |
Total: | 140.00 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.50 |
District Administrators: | 2.00 |
District Administrative Support: | 4.70 |
School Administrators: | 2.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 11.75 |
Other Support Services: | 109.05 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,086,000 | $18,632 | ||||
Revenue by Source | ||||||
Federal: | $1,990,000 | $2,632 | 14% | |||
Local: | $8,434,000 | $11,156 | 60% | |||
State: | $3,662,000 | $4,844 | 26% | |||
Total Expenditures: | $12,046,000 | $15,934 | ||||
Total Current Expenditures: | $10,539,000 | $13,940 | ||||
Instructional Expenditures: | $6,640,000 | $8,783 | 63% | |||
Student and Staff Support: | $640,000 | $847 | 6% | |||
Administration: | $1,296,000 | $1,714 | 12% | |||
Operations, Food Service, other: | $1,963,000 | $2,597 | 19% | |||
Total Capital Outlay: | $785,000 | $1,038 | ||||
Construction: | $342,000 | $452 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $571,000 | $755 |