|
Total Students: | 1,567 |
---|---|
Classroom Teachers (FTE): | 93.35 |
Student/Teacher Ratio: | 16.79 |
Total: | 93.35 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 8.42 |
Elementary: | 47.82 |
Secondary: | 36.98 |
Ungraded: | 0.13 |
Total: | 81.45 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 2.62 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.19 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 4.01 |
School Administrators: | 8.64 |
School Administrative Support: | 11.37 |
Student Support Services (w/o Psychology): | 33.92 |
Other Support Services: | 16.70 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,916,000 | $11,660 | ||||
Revenue by Source | ||||||
Federal: | $857,000 | $628 | 5% | |||
Local: | $696,000 | $510 | 4% | |||
State: | $14,363,000 | $10,522 | 90% | |||
Total Expenditures: | $11,923,000 | $8,735 | ||||
Total Current Expenditures: | $11,891,000 | $8,711 | ||||
Instructional Expenditures: | $7,449,000 | $5,457 | 63% | |||
Student and Staff Support: | $394,000 | $289 | 3% | |||
Administration: | $2,053,000 | $1,504 | 17% | |||
Operations, Food Service, other: | $1,995,000 | $1,462 | 17% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $32,000 | $23 | ||||
Interest on Debt: | $0 | $0 |