|
Total Students: | 1,126 |
---|---|
Classroom Teachers (FTE): | 63.00 |
Student/Teacher Ratio: | 17.87 |
Total: | 63.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.17 |
Elementary: | 30.74 |
Secondary: | 30.09 |
Ungraded: | † |
Total: | 65.85 |
---|---|
Instructional Aides: | 7.35 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.00 |
District Administrators: | 3.00 |
District Administrative Support: | 0.00 |
School Administrators: | 3.00 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 33.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,580,000 | $13,921 | ||||
Revenue by Source | ||||||
Federal: | $591,000 | $496 | 4% | |||
Local: | $6,119,000 | $5,138 | 37% | |||
State: | $9,870,000 | $8,287 | 60% | |||
Total Expenditures: | $15,639,000 | $13,131 | ||||
Total Current Expenditures: | $12,150,000 | $10,202 | ||||
Instructional Expenditures: | $6,645,000 | $5,579 | 55% | |||
Student and Staff Support: | $1,166,000 | $979 | 10% | |||
Administration: | $1,614,000 | $1,355 | 13% | |||
Operations, Food Service, other: | $2,725,000 | $2,288 | 22% | |||
Total Capital Outlay: | $2,583,000 | $2,169 | ||||
Construction: | $2,229,000 | $1,872 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $301,000 | $253 |