|
Total Students: | 2,317 |
---|---|
Classroom Teachers (FTE): | 155.89 |
Student/Teacher Ratio: | 14.86 |
Total: | 155.89 |
---|---|
Prekindergarten: | 2.10 |
Kindergarten: | 9.91 |
Elementary: | 59.97 |
Secondary: | 77.52 |
Ungraded: | 6.39 |
Total: | 141.92 |
---|---|
Instructional Aides: | 35.82 |
Instruc. Coordinators & Supervisors: | 4.56 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 9.88 |
School Administrators: | 14.10 |
School Administrative Support: | 11.99 |
Student Support Services (w/o Psychology): | 17.53 |
Other Support Services: | 37.04 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $30,578,000 | $14,485 | ||||
Revenue by Source | ||||||
Federal: | $2,390,000 | $1,132 | 8% | |||
Local: | $21,589,000 | $10,227 | 71% | |||
State: | $6,599,000 | $3,126 | 22% | |||
Total Expenditures: | $27,649,000 | $13,098 | ||||
Total Current Expenditures: | $23,656,000 | $11,206 | ||||
Instructional Expenditures: | $15,453,000 | $7,320 | 65% | |||
Student and Staff Support: | $2,039,000 | $966 | 9% | |||
Administration: | $2,537,000 | $1,202 | 11% | |||
Operations, Food Service, other: | $3,627,000 | $1,718 | 15% | |||
Total Capital Outlay: | $412,000 | $195 | ||||
Construction: | $305,000 | $144 | ||||
Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
Interest on Debt: | $3,495,000 | $1,656 |