|
Total Students: | 1,255 |
---|---|
Classroom Teachers (FTE): | 78.70 |
Student/Teacher Ratio: | 15.95 |
Total: | 78.70 |
---|---|
Prekindergarten: | 1.53 |
Kindergarten: | 2.95 |
Elementary: | 23.34 |
Secondary: | 31.76 |
Ungraded: | 19.12 |
Total: | 133.71 |
---|---|
Instructional Aides: | 18.86 |
Instruc. Coordinators & Supervisors: | 2.50 |
Total Guidance Counselors: | 2.00 |
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: | 2.29 |
District Administrative Support: | 16.15 |
School Administrators: | 19.67 |
School Administrative Support: | 13.00 |
Student Support Services (w/o Psychology): | 11.82 |
Other Support Services: | 47.42 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $19,181,000 | $15,091 | ||||
Revenue by Source | ||||||
Federal: | $4,532,000 | $3,566 | 24% | |||
Local: | $184,000 | $145 | 1% | |||
State: | $14,465,000 | $11,381 | 75% | |||
Total Expenditures: | $16,766,000 | $13,191 | ||||
Total Current Expenditures: | $16,658,000 | $13,106 | ||||
Instructional Expenditures: | $8,100,000 | $6,373 | 49% | |||
Student and Staff Support: | $2,478,000 | $1,950 | 15% | |||
Administration: | $2,718,000 | $2,138 | 16% | |||
Operations, Food Service, other: | $3,362,000 | $2,645 | 20% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $76,000 | $60 | ||||
Interest on Debt: | $0 | $0 |