|
Total Students: | 1,254 |
---|---|
Classroom Teachers (FTE): | 63.10 |
Student/Teacher Ratio: | 19.87 |
Total: | 63.10 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 2.00 |
Elementary: | 38.46 |
Secondary: | 21.64 |
Ungraded: | † |
Total: | 55.61 |
---|---|
Instructional Aides: | 6.78 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.20 |
Elementary Guidance Counselors: | 1.20 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 9.00 |
District Administrative Support: | 1.50 |
School Administrators: | 2.00 |
School Administrative Support: | 13.88 |
Student Support Services (w/o Psychology): | 13.25 |
Other Support Services: | 6.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,190,000 | $11,307 | ||||
Revenue by Source | ||||||
Federal: | $3,929,000 | $3,131 | 28% | |||
Local: | $230,000 | $183 | 2% | |||
State: | $10,031,000 | $7,993 | 71% | |||
Total Expenditures: | $11,262,000 | $8,974 | ||||
Total Current Expenditures: | $11,050,000 | $8,805 | ||||
Instructional Expenditures: | $5,234,000 | $4,171 | 47% | |||
Student and Staff Support: | $752,000 | $599 | 7% | |||
Administration: | $1,529,000 | $1,218 | 14% | |||
Operations, Food Service, other: | $3,535,000 | $2,817 | 32% | |||
Total Capital Outlay: | $212,000 | $169 | ||||
Construction: | $20,000 | $16 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |