|
Total Students: | 2,882 |
---|---|
Classroom Teachers (FTE): | 146.37 |
Student/Teacher Ratio: | 19.69 |
Total: | 146.37 |
---|---|
Prekindergarten: | 5.67 |
Kindergarten: | 10.56 |
Elementary: | 45.36 |
Secondary: | 71.73 |
Ungraded: | 13.05 |
Total: | 189.80 |
---|---|
Instructional Aides: | 26.06 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.18 |
District Administrators: | 5.00 |
District Administrative Support: | 24.89 |
School Administrators: | 12.73 |
School Administrative Support: | 5.08 |
Student Support Services (w/o Psychology): | 14.26 |
Other Support Services: | 95.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $42,119,000 | $16,287 | ||||
Revenue by Source | ||||||
Federal: | $12,586,000 | $4,867 | 30% | |||
Local: | $444,000 | $172 | 1% | |||
State: | $29,089,000 | $11,249 | 69% | |||
Total Expenditures: | $37,929,000 | $14,667 | ||||
Total Current Expenditures: | $36,684,000 | $14,186 | ||||
Instructional Expenditures: | $23,144,000 | $8,950 | 63% | |||
Student and Staff Support: | $2,345,000 | $907 | 6% | |||
Administration: | $3,967,000 | $1,534 | 11% | |||
Operations, Food Service, other: | $7,228,000 | $2,795 | 20% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,245,000 | $481 | ||||
Interest on Debt: | $0 | $0 |