|
Total Students: | 1,440 |
---|---|
Classroom Teachers (FTE): | 104.39 |
Student/Teacher Ratio: | 13.79 |
Total: | 104.39 |
---|---|
Prekindergarten: | 6.32 |
Kindergarten: | 4.63 |
Elementary: | 29.69 |
Secondary: | 56.04 |
Ungraded: | 7.71 |
Total: | 130.25 |
---|---|
Instructional Aides: | 19.00 |
Instruc. Coordinators & Supervisors: | 3.52 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.35 |
District Administrators: | 4.00 |
District Administrative Support: | 14.60 |
School Administrators: | 9.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 10.39 |
Other Support Services: | 56.39 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $30,771,000 | $21,548 | ||||
Revenue by Source | ||||||
Federal: | $7,725,000 | $5,410 | 25% | |||
Local: | $11,395,000 | $7,980 | 37% | |||
State: | $11,651,000 | $8,159 | 38% | |||
Total Expenditures: | $25,982,000 | $18,195 | ||||
Total Current Expenditures: | $20,065,000 | $14,051 | ||||
Instructional Expenditures: | $11,290,000 | $7,906 | 56% | |||
Student and Staff Support: | $1,344,000 | $941 | 7% | |||
Administration: | $2,930,000 | $2,052 | 15% | |||
Operations, Food Service, other: | $4,501,000 | $3,152 | 22% | |||
Total Capital Outlay: | $5,715,000 | $4,002 | ||||
Construction: | $3,781,000 | $2,648 | ||||
Total Non El-Sec Education & Other: | $40,000 | $28 | ||||
Interest on Debt: | $120,000 | $84 |