|
Total Students: | 1,058 |
---|---|
Classroom Teachers (FTE): | 89.95 |
Student/Teacher Ratio: | 11.76 |
Total: | 89.95 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 7.58 |
Elementary: | 25.87 |
Secondary: | 52.50 |
Ungraded: | † |
Total: | 75.97 |
---|---|
Instructional Aides: | 28.50 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 1.50 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.47 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 5.00 |
School Administrators: | 6.00 |
School Administrative Support: | 1.50 |
Student Support Services (w/o Psychology): | 2.50 |
Other Support Services: | 24.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,179,000 | $13,565 | ||||
Revenue by Source | ||||||
Federal: | $3,430,000 | $3,065 | 23% | |||
Local: | $6,914,000 | $6,179 | 46% | |||
State: | $4,835,000 | $4,321 | 32% | |||
Total Expenditures: | $14,236,000 | $12,722 | ||||
Total Current Expenditures: | $12,605,000 | $11,265 | ||||
Instructional Expenditures: | $7,801,000 | $6,971 | 62% | |||
Student and Staff Support: | $676,000 | $604 | 5% | |||
Administration: | $1,519,000 | $1,357 | 12% | |||
Operations, Food Service, other: | $2,609,000 | $2,332 | 21% | |||
Total Capital Outlay: | $973,000 | $870 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $8,000 | $7 | ||||
Interest on Debt: | $409,000 | $366 |