|
Total Students: | 2,882 |
---|---|
Classroom Teachers (FTE): | 214.01 |
Student/Teacher Ratio: | 13.47 |
Total: | 214.01 |
---|---|
Prekindergarten: | 10.91 |
Kindergarten: | 11.44 |
Elementary: | 68.76 |
Secondary: | 100.00 |
Ungraded: | 22.90 |
Total: | 291.93 |
---|---|
Instructional Aides: | 72.69 |
Instruc. Coordinators & Supervisors: | 7.91 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 1.52 |
Library/Media Support: | 1.00 |
District Administrators: | 2.47 |
District Administrative Support: | 23.59 |
School Administrators: | 14.83 |
School Administrative Support: | 20.67 |
Student Support Services (w/o Psychology): | 13.61 |
Other Support Services: | 120.64 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $46,668,000 | $16,032 | ||||
Revenue by Source | ||||||
Federal: | $13,520,000 | $4,644 | 29% | |||
Local: | $6,597,000 | $2,266 | 14% | |||
State: | $26,551,000 | $9,121 | 57% | |||
Total Expenditures: | $44,293,000 | $15,216 | ||||
Total Current Expenditures: | $40,812,000 | $14,020 | ||||
Instructional Expenditures: | $23,477,000 | $8,065 | 58% | |||
Student and Staff Support: | $3,391,000 | $1,165 | 8% | |||
Administration: | $4,770,000 | $1,639 | 12% | |||
Operations, Food Service, other: | $9,174,000 | $3,151 | 22% | |||
Total Capital Outlay: | $2,191,000 | $753 | ||||
Construction: | $1,281,000 | $440 | ||||
Total Non El-Sec Education & Other: | $389,000 | $134 | ||||
Interest on Debt: | $801,000 | $275 |