|
Total Students: | 1,662 |
---|---|
Classroom Teachers (FTE): | 146.35 |
Student/Teacher Ratio: | 11.36 |
Total: | 146.35 |
---|---|
Prekindergarten: | 6.51 |
Kindergarten: | 8.00 |
Elementary: | 49.19 |
Secondary: | 68.90 |
Ungraded: | 13.75 |
Total: | 153.86 |
---|---|
Instructional Aides: | 38.83 |
Instruc. Coordinators & Supervisors: | 2.89 |
Total Guidance Counselors: | 6.45 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 7.16 |
School Administrators: | 8.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 22.81 |
Other Support Services: | 51.72 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,370,000 | $14,320 | ||||
Revenue by Source | ||||||
Federal: | $4,711,000 | $2,887 | 20% | |||
Local: | $8,592,000 | $5,265 | 37% | |||
State: | $10,067,000 | $6,169 | 43% | |||
Total Expenditures: | $26,155,000 | $16,026 | ||||
Total Current Expenditures: | $22,846,000 | $13,999 | ||||
Instructional Expenditures: | $13,654,000 | $8,366 | 60% | |||
Student and Staff Support: | $2,122,000 | $1,300 | 9% | |||
Administration: | $2,794,000 | $1,712 | 12% | |||
Operations, Food Service, other: | $4,276,000 | $2,620 | 19% | |||
Total Capital Outlay: | $3,266,000 | $2,001 | ||||
Construction: | $2,449,000 | $1,501 | ||||
Total Non El-Sec Education & Other: | $12,000 | $7 | ||||
Interest on Debt: | $11,000 | $7 |