|
Total Students: | 2,126 |
---|---|
Classroom Teachers (FTE): | 164.29 |
Student/Teacher Ratio: | 12.94 |
Total: | 164.29 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 8.39 |
Elementary: | 70.58 |
Secondary: | 71.66 |
Ungraded: | 9.66 |
Total: | 181.00 |
---|---|
Instructional Aides: | 38.00 |
Instruc. Coordinators & Supervisors: | 16.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 8.00 |
School Administrators: | 5.00 |
School Administrative Support: | 18.00 |
Student Support Services (w/o Psychology): | 30.00 |
Other Support Services: | 52.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,359,000 | $12,821 | ||||
Revenue by Source | ||||||
Federal: | $3,483,000 | $1,761 | 14% | |||
Local: | $14,006,000 | $7,081 | 55% | |||
State: | $7,870,000 | $3,979 | 31% | |||
Total Expenditures: | $26,079,000 | $13,185 | ||||
Total Current Expenditures: | $22,254,000 | $11,251 | ||||
Instructional Expenditures: | $13,097,000 | $6,621 | 59% | |||
Student and Staff Support: | $2,138,000 | $1,081 | 10% | |||
Administration: | $2,274,000 | $1,150 | 10% | |||
Operations, Food Service, other: | $4,745,000 | $2,399 | 21% | |||
Total Capital Outlay: | $2,856,000 | $1,444 | ||||
Construction: | $518,000 | $262 | ||||
Total Non El-Sec Education & Other: | $13,000 | $7 | ||||
Interest on Debt: | $873,000 | $441 |