|
Total Students: | 1,843 |
---|---|
Classroom Teachers (FTE): | 119.82 |
Student/Teacher Ratio: | 15.38 |
Total: | 119.82 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 8.15 |
Elementary: | 48.45 |
Secondary: | 52.51 |
Ungraded: | 7.71 |
Total: | 189.10 |
---|---|
Instructional Aides: | 33.76 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 3.00 |
District Administrators: | 2.00 |
District Administrative Support: | 7.00 |
School Administrators: | 8.00 |
School Administrative Support: | 10.70 |
Student Support Services (w/o Psychology): | 21.00 |
Other Support Services: | 97.64 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $32,802,000 | $17,847 | ||||
Revenue by Source | ||||||
Federal: | $5,389,000 | $2,932 | 16% | |||
Local: | $14,099,000 | $7,671 | 43% | |||
State: | $13,314,000 | $7,244 | 41% | |||
Total Expenditures: | $26,470,000 | $14,402 | ||||
Total Current Expenditures: | $24,513,000 | $13,337 | ||||
Instructional Expenditures: | $14,686,000 | $7,990 | 60% | |||
Student and Staff Support: | $1,901,000 | $1,034 | 8% | |||
Administration: | $3,670,000 | $1,997 | 15% | |||
Operations, Food Service, other: | $4,256,000 | $2,316 | 17% | |||
Total Capital Outlay: | $1,113,000 | $606 | ||||
Construction: | $182,000 | $99 | ||||
Total Non El-Sec Education & Other: | $8,000 | $4 | ||||
Interest on Debt: | $479,000 | $261 |