|
Total Students: | 2,120 |
---|---|
Classroom Teachers (FTE): | 131.62 |
Student/Teacher Ratio: | 16.11 |
Total: | 131.62 |
---|---|
Prekindergarten: | † |
Kindergarten: | 3.80 |
Elementary: | 58.85 |
Secondary: | 50.37 |
Ungraded: | 18.60 |
Total: | 90.36 |
---|---|
Instructional Aides: | 8.52 |
Instruc. Coordinators & Supervisors: | 9.88 |
Total Guidance Counselors: | 4.90 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.94 |
District Administrators: | 1.99 |
District Administrative Support: | 9.64 |
School Administrators: | 12.82 |
School Administrative Support: | 16.01 |
Student Support Services (w/o Psychology): | 6.98 |
Other Support Services: | 15.68 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,058,000 | $11,507 | ||||
Revenue by Source | ||||||
Federal: | $2,274,000 | $1,186 | 10% | |||
Local: | $12,769,000 | $6,661 | 58% | |||
State: | $7,015,000 | $3,659 | 32% | |||
Total Expenditures: | $22,158,000 | $11,559 | ||||
Total Current Expenditures: | $21,844,000 | $11,395 | ||||
Instructional Expenditures: | $11,816,000 | $6,164 | 54% | |||
Student and Staff Support: | $2,219,000 | $1,158 | 10% | |||
Administration: | $5,176,000 | $2,700 | 24% | |||
Operations, Food Service, other: | $2,633,000 | $1,374 | 12% | |||
Total Capital Outlay: | $261,000 | $136 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $53,000 | $28 |