|
Total Students: | 1,236 |
---|---|
Classroom Teachers (FTE): | 67.03 |
Student/Teacher Ratio: | 18.44 |
Total: | 67.03 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.88 |
Elementary: | 32.76 |
Secondary: | 29.36 |
Ungraded: | 1.03 |
Total: | 62.43 |
---|---|
Instructional Aides: | 6.96 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 2.00 |
District Administrative Support: | 2.00 |
School Administrators: | 2.00 |
School Administrative Support: | 5.13 |
Student Support Services (w/o Psychology): | 3.20 |
Other Support Services: | 37.14 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,080,000 | $11,902 | ||||
Revenue by Source | ||||||
Federal: | $1,625,000 | $1,374 | 12% | |||
Local: | $6,321,000 | $5,343 | 45% | |||
State: | $6,134,000 | $5,185 | 44% | |||
Total Expenditures: | $13,063,000 | $11,042 | ||||
Total Current Expenditures: | $12,425,000 | $10,503 | ||||
Instructional Expenditures: | $7,729,000 | $6,533 | 62% | |||
Student and Staff Support: | $713,000 | $603 | 6% | |||
Administration: | $1,404,000 | $1,187 | 11% | |||
Operations, Food Service, other: | $2,579,000 | $2,180 | 21% | |||
Total Capital Outlay: | $455,000 | $385 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
Interest on Debt: | $53,000 | $45 |