|
Total Students: | 1,082 |
---|---|
Classroom Teachers (FTE): | 62.25 |
Student/Teacher Ratio: | 17.38 |
Total: | 62.25 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 4.56 |
Elementary: | 30.37 |
Secondary: | 27.29 |
Ungraded: | 0.03 |
Total: | 172.20 |
---|---|
Instructional Aides: | 18.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.78 |
District Administrators: | 2.00 |
District Administrative Support: | 4.00 |
School Administrators: | 3.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 5.17 |
Other Support Services: | 129.25 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,497,000 | $17,191 | ||||
Revenue by Source | ||||||
Federal: | $1,699,000 | $1,579 | 9% | |||
Local: | $9,315,000 | $8,657 | 50% | |||
State: | $7,483,000 | $6,954 | 40% | |||
Total Expenditures: | $16,233,000 | $15,086 | ||||
Total Current Expenditures: | $14,677,000 | $13,640 | ||||
Instructional Expenditures: | $9,964,000 | $9,260 | 68% | |||
Student and Staff Support: | $723,000 | $672 | 5% | |||
Administration: | $1,682,000 | $1,563 | 11% | |||
Operations, Food Service, other: | $2,308,000 | $2,145 | 16% | |||
Total Capital Outlay: | $954,000 | $887 | ||||
Construction: | $698,000 | $649 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $349,000 | $324 |