|
Total Students: | 1,948 |
---|---|
Classroom Teachers (FTE): | 123.23 |
Student/Teacher Ratio: | 15.81 |
Total: | 123.23 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 7.69 |
Elementary: | 49.36 |
Secondary: | 64.51 |
Ungraded: | 0.67 |
Total: | 286.71 |
---|---|
Instructional Aides: | 17.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 8.74 |
School Administrators: | 10.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 31.00 |
Other Support Services: | 199.97 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $33,350,000 | $16,445 | ||||
Revenue by Source | ||||||
Federal: | $3,800,000 | $1,874 | 11% | |||
Local: | $10,566,000 | $5,210 | 32% | |||
State: | $18,984,000 | $9,361 | 57% | |||
Total Expenditures: | $28,455,000 | $14,031 | ||||
Total Current Expenditures: | $25,588,000 | $12,617 | ||||
Instructional Expenditures: | $15,131,000 | $7,461 | 59% | |||
Student and Staff Support: | $2,108,000 | $1,039 | 8% | |||
Administration: | $3,959,000 | $1,952 | 15% | |||
Operations, Food Service, other: | $4,390,000 | $2,165 | 17% | |||
Total Capital Outlay: | $286,000 | $141 | ||||
Construction: | $4,000 | $2 | ||||
Total Non El-Sec Education & Other: | $8,000 | $4 | ||||
Interest on Debt: | $956,000 | $471 |