|
Total Students: | 1,018 |
---|---|
Classroom Teachers (FTE): | 54.23 |
Student/Teacher Ratio: | 18.77 |
Total: | 54.23 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 4.26 |
Elementary: | 25.31 |
Secondary: | 22.77 |
Ungraded: | 1.89 |
Total: | 134.74 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.75 |
District Administrators: | 2.00 |
District Administrative Support: | 9.50 |
School Administrators: | 3.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 14.92 |
Other Support Services: | 96.57 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,476,000 | $15,925 | ||||
Revenue by Source | ||||||
Federal: | $1,996,000 | $2,196 | 14% | |||
Local: | $5,223,000 | $5,746 | 36% | |||
State: | $7,257,000 | $7,983 | 50% | |||
Total Expenditures: | $12,758,000 | $14,035 | ||||
Total Current Expenditures: | $11,638,000 | $12,803 | ||||
Instructional Expenditures: | $7,212,000 | $7,934 | 62% | |||
Student and Staff Support: | $1,099,000 | $1,209 | 9% | |||
Administration: | $1,391,000 | $1,530 | 12% | |||
Operations, Food Service, other: | $1,936,000 | $2,130 | 17% | |||
Total Capital Outlay: | $869,000 | $956 | ||||
Construction: | $82,000 | $90 | ||||
Total Non El-Sec Education & Other: | $9,000 | $10 | ||||
Interest on Debt: | $106,000 | $117 |