|
Total Students: | 1,617 |
---|---|
Classroom Teachers (FTE): | 153.86 |
Student/Teacher Ratio: | 10.51 |
Total: | 153.86 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 7.13 |
Elementary: | 52.74 |
Secondary: | 86.66 |
Ungraded: | 7.33 |
Total: | 142.50 |
---|---|
Instructional Aides: | 34.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 10.00 |
School Administrators: | 7.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 34.00 |
Other Support Services: | 37.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $19,585,000 | $13,563 | ||||
Revenue by Source | ||||||
Federal: | $2,138,000 | $1,481 | 11% | |||
Local: | $10,540,000 | $7,299 | 54% | |||
State: | $6,907,000 | $4,783 | 35% | |||
Total Expenditures: | $17,300,000 | $11,981 | ||||
Total Current Expenditures: | $16,486,000 | $11,417 | ||||
Instructional Expenditures: | $8,948,000 | $6,197 | 54% | |||
Student and Staff Support: | $2,227,000 | $1,542 | 14% | |||
Administration: | $1,926,000 | $1,334 | 12% | |||
Operations, Food Service, other: | $3,385,000 | $2,344 | 21% | |||
Total Capital Outlay: | $280,000 | $194 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $503,000 | $348 |