|
Total Students: | 1,322 |
---|---|
Classroom Teachers (FTE): | 69.06 |
Student/Teacher Ratio: | 19.14 |
Total: | 69.06 |
---|---|
Prekindergarten: | 2.82 |
Kindergarten: | 3.06 |
Elementary: | 24.23 |
Secondary: | 30.57 |
Ungraded: | 8.38 |
Total: | 60.94 |
---|---|
Instructional Aides: | 19.04 |
Instruc. Coordinators & Supervisors: | 2.74 |
Total Guidance Counselors: | 6.46 |
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: | 4.00 |
School Administrators: | 8.83 |
School Administrative Support: | 1.94 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 9.93 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,170,000 | $12,313 | ||||
Revenue by Source | ||||||
Federal: | $1,697,000 | $1,377 | 11% | |||
Local: | $298,000 | $242 | 2% | |||
State: | $13,175,000 | $10,694 | 87% | |||
Total Expenditures: | $11,630,000 | $9,440 | ||||
Total Current Expenditures: | $11,502,000 | $9,336 | ||||
Instructional Expenditures: | $6,550,000 | $5,317 | 57% | |||
Student and Staff Support: | $967,000 | $785 | 8% | |||
Administration: | $2,060,000 | $1,672 | 18% | |||
Operations, Food Service, other: | $1,925,000 | $1,563 | 17% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $126,000 | $102 | ||||
Interest on Debt: | $0 | $0 |