|
Total Students: | 1,509 |
---|---|
Classroom Teachers (FTE): | 95.00 |
Student/Teacher Ratio: | 15.88 |
Total: | 95.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 5.78 |
Elementary: | 36.35 |
Secondary: | 52.87 |
Ungraded: | † |
Total: | 104.71 |
---|---|
Instructional Aides: | 16.76 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 0.40 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.92 |
District Administrators: | 5.00 |
District Administrative Support: | 5.00 |
School Administrators: | 4.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 16.57 |
Other Support Services: | 34.06 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,759,000 | $12,684 | ||||
Revenue by Source | ||||||
Federal: | $1,833,000 | $1,239 | 10% | |||
Local: | $4,541,000 | $3,070 | 24% | |||
State: | $12,385,000 | $8,374 | 66% | |||
Total Expenditures: | $18,056,000 | $12,208 | ||||
Total Current Expenditures: | $15,598,000 | $10,546 | ||||
Instructional Expenditures: | $8,824,000 | $5,966 | 57% | |||
Student and Staff Support: | $1,404,000 | $949 | 9% | |||
Administration: | $2,685,000 | $1,815 | 17% | |||
Operations, Food Service, other: | $2,685,000 | $1,815 | 17% | |||
Total Capital Outlay: | $2,075,000 | $1,403 | ||||
Construction: | $1,933,000 | $1,307 | ||||
Total Non El-Sec Education & Other: | $176,000 | $119 | ||||
Interest on Debt: | $0 | $0 |