|
Total Students: | 1,649 |
---|---|
Classroom Teachers (FTE): | 101.45 |
Student/Teacher Ratio: | 16.25 |
Total: | 101.45 |
---|---|
Prekindergarten: | 7.27 |
Kindergarten: | 4.03 |
Elementary: | 23.96 |
Secondary: | 44.84 |
Ungraded: | 21.35 |
Total: | 147.83 |
---|---|
Instructional Aides: | 25.66 |
Instruc. Coordinators & Supervisors: | 3.50 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 17.86 |
School Administrators: | 20.81 |
School Administrative Support: | 13.00 |
Student Support Services (w/o Psychology): | 11.97 |
Other Support Services: | 49.03 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,814,000 | $14,709 | ||||
Revenue by Source | ||||||
Federal: | $5,425,000 | $3,498 | 24% | |||
Local: | $226,000 | $146 | 1% | |||
State: | $17,163,000 | $11,066 | 75% | |||
Total Expenditures: | $18,927,000 | $12,203 | ||||
Total Current Expenditures: | $18,812,000 | $12,129 | ||||
Instructional Expenditures: | $9,385,000 | $6,051 | 50% | |||
Student and Staff Support: | $2,739,000 | $1,766 | 15% | |||
Administration: | $2,898,000 | $1,868 | 15% | |||
Operations, Food Service, other: | $3,790,000 | $2,444 | 20% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $88,000 | $57 | ||||
Interest on Debt: | $0 | $0 |