|
Total Students: | 2,103 |
---|---|
Classroom Teachers (FTE): | 139.00 |
Student/Teacher Ratio: | 15.13 |
Total: | 139.00 |
---|---|
Prekindergarten: | 15.42 |
Kindergarten: | 12.03 |
Elementary: | 71.78 |
Secondary: | 35.83 |
Ungraded: | 3.94 |
Total: | 60.12 |
---|---|
Instructional Aides: | 16.42 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 6.90 |
School Administrators: | 6.32 |
School Administrative Support: | 7.50 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 13.98 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,249,000 | $10,340 | ||||
Revenue by Source | ||||||
Federal: | $2,731,000 | $1,329 | 13% | |||
Local: | $341,000 | $166 | 2% | |||
State: | $18,177,000 | $8,845 | 86% | |||
Total Expenditures: | $18,180,000 | $8,847 | ||||
Total Current Expenditures: | $18,082,000 | $8,799 | ||||
Instructional Expenditures: | $11,145,000 | $5,423 | 62% | |||
Student and Staff Support: | $1,595,000 | $776 | 9% | |||
Administration: | $2,643,000 | $1,286 | 15% | |||
Operations, Food Service, other: | $2,699,000 | $1,313 | 15% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $34,000 | $17 | ||||
Interest on Debt: | $0 | $0 |