|
Total Students: | 1,424 |
---|---|
Classroom Teachers (FTE): | 101.95 |
Student/Teacher Ratio: | 13.97 |
Total: | 101.95 |
---|---|
Prekindergarten: | 18.17 |
Kindergarten: | 10.47 |
Elementary: | 49.73 |
Secondary: | 12.30 |
Ungraded: | 11.28 |
Total: | 124.86 |
---|---|
Instructional Aides: | 35.98 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.36 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.00 |
District Administrators: | 4.00 |
District Administrative Support: | 10.00 |
School Administrators: | 4.35 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 52.17 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,529,000 | $12,593 | ||||
Revenue by Source | ||||||
Federal: | $4,248,000 | $3,052 | 24% | |||
Local: | $236,000 | $170 | 1% | |||
State: | $13,045,000 | $9,371 | 74% | |||
Total Expenditures: | $14,879,000 | $10,689 | ||||
Total Current Expenditures: | $14,340,000 | $10,302 | ||||
Instructional Expenditures: | $8,048,000 | $5,782 | 56% | |||
Student and Staff Support: | $755,000 | $542 | 5% | |||
Administration: | $2,222,000 | $1,596 | 15% | |||
Operations, Food Service, other: | $3,315,000 | $2,381 | 23% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $337,000 | $242 | ||||
Interest on Debt: | $0 | $0 |