|
Total Students: | 2,081 |
---|---|
Classroom Teachers (FTE): | 120.97 |
Student/Teacher Ratio: | 17.20 |
Total: | 120.97 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 8.97 |
Elementary: | 51.00 |
Secondary: | 55.95 |
Ungraded: | 5.05 |
Total: | 190.90 |
---|---|
Instructional Aides: | 20.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.85 |
Library/Media Support: | 4.00 |
District Administrators: | 2.50 |
District Administrative Support: | 11.00 |
School Administrators: | 7.00 |
School Administrative Support: | 11.50 |
Student Support Services (w/o Psychology): | 36.02 |
Other Support Services: | 92.03 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,834,000 | $16,030 | ||||
Revenue by Source | ||||||
Federal: | $4,709,000 | $2,167 | 14% | |||
Local: | $16,972,000 | $7,810 | 49% | |||
State: | $13,153,000 | $6,053 | 38% | |||
Total Expenditures: | $39,590,000 | $18,219 | ||||
Total Current Expenditures: | $27,281,000 | $12,555 | ||||
Instructional Expenditures: | $17,322,000 | $7,971 | 63% | |||
Student and Staff Support: | $2,475,000 | $1,139 | 9% | |||
Administration: | $2,800,000 | $1,289 | 10% | |||
Operations, Food Service, other: | $4,684,000 | $2,156 | 17% | |||
Total Capital Outlay: | $9,104,000 | $4,190 | ||||
Construction: | $8,180,000 | $3,764 | ||||
Total Non El-Sec Education & Other: | $204,000 | $94 | ||||
Interest on Debt: | $1,291,000 | $594 |