|
Total Students: | 1,397 |
---|---|
Classroom Teachers (FTE): | 109.78 |
Student/Teacher Ratio: | 12.73 |
Total: | 109.78 |
---|---|
Prekindergarten: | 11.76 |
Kindergarten: | 9.12 |
Elementary: | 59.91 |
Secondary: | 23.66 |
Ungraded: | 5.33 |
Total: | 117.27 |
---|---|
Instructional Aides: | 32.70 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 3.87 |
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: | 7.90 |
School Administrators: | 9.09 |
School Administrative Support: | 11.50 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 43.21 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,220,000 | $13,629 | ||||
Revenue by Source | ||||||
Federal: | $4,159,000 | $2,671 | 20% | |||
Local: | $406,000 | $261 | 2% | |||
State: | $16,655,000 | $10,697 | 78% | |||
Total Expenditures: | $16,973,000 | $10,901 | ||||
Total Current Expenditures: | $16,965,000 | $10,896 | ||||
Instructional Expenditures: | $9,563,000 | $6,142 | 56% | |||
Student and Staff Support: | $877,000 | $563 | 5% | |||
Administration: | $3,099,000 | $1,990 | 18% | |||
Operations, Food Service, other: | $3,426,000 | $2,200 | 20% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
Interest on Debt: | $0 | $0 |