|
Total Students: | 2,863 |
---|---|
Classroom Teachers (FTE): | 182.38 |
Student/Teacher Ratio: | 15.70 |
Total: | 182.38 |
---|---|
Prekindergarten: | 8.08 |
Kindergarten: | 11.26 |
Elementary: | 64.93 |
Secondary: | 81.68 |
Ungraded: | 16.43 |
Total: | 220.84 |
---|---|
Instructional Aides: | 66.74 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 6.96 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.84 |
Librarians/Media Specialists: | 0.94 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 9.12 |
School Administrators: | 16.64 |
School Administrative Support: | 8.99 |
Student Support Services (w/o Psychology): | 17.27 |
Other Support Services: | 86.34 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,712,000 | $13,173 | ||||
Revenue by Source | ||||||
Federal: | $6,406,000 | $2,431 | 18% | |||
Local: | $10,358,000 | $3,931 | 30% | |||
State: | $17,948,000 | $6,811 | 52% | |||
Total Expenditures: | $28,659,000 | $10,876 | ||||
Total Current Expenditures: | $26,965,000 | $10,233 | ||||
Instructional Expenditures: | $15,999,000 | $6,072 | 59% | |||
Student and Staff Support: | $3,109,000 | $1,180 | 12% | |||
Administration: | $3,059,000 | $1,161 | 11% | |||
Operations, Food Service, other: | $4,798,000 | $1,821 | 18% | |||
Total Capital Outlay: | $1,381,000 | $524 | ||||
Construction: | $507,000 | $192 | ||||
Total Non El-Sec Education & Other: | $72,000 | $27 | ||||
Interest on Debt: | $109,000 | $41 |