|
Total Students: | 1,065 |
---|---|
Classroom Teachers (FTE): | 96.43 |
Student/Teacher Ratio: | 11.04 |
Total: | 96.43 |
---|---|
Prekindergarten: | 6.70 |
Kindergarten: | 6.75 |
Elementary: | 30.34 |
Secondary: | 51.02 |
Ungraded: | 1.62 |
Total: | 85.55 |
---|---|
Instructional Aides: | 24.28 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.45 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 1.73 |
District Administrators: | 4.00 |
District Administrative Support: | 5.85 |
School Administrators: | 4.00 |
School Administrative Support: | 1.88 |
Student Support Services (w/o Psychology): | 10.90 |
Other Support Services: | 25.46 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,207,000 | $19,582 | ||||
Revenue by Source | ||||||
Federal: | $1,398,000 | $1,291 | 7% | |||
Local: | $13,296,000 | $12,277 | 63% | |||
State: | $6,513,000 | $6,014 | 31% | |||
Total Expenditures: | $26,844,000 | $24,787 | ||||
Total Current Expenditures: | $24,262,000 | $22,403 | ||||
Instructional Expenditures: | $9,531,000 | $8,801 | 39% | |||
Student and Staff Support: | $1,654,000 | $1,527 | 7% | |||
Administration: | $2,962,000 | $2,735 | 12% | |||
Operations, Food Service, other: | $10,115,000 | $9,340 | 42% | |||
Total Capital Outlay: | $289,000 | $267 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $16,000 | $15 | ||||
Interest on Debt: | $121,000 | $112 |