|
Total Students: | 1,494 |
---|---|
Classroom Teachers (FTE): | 114.88 |
Student/Teacher Ratio: | 13.00 |
Total: | 114.88 |
---|---|
Prekindergarten: | 4.25 |
Kindergarten: | 4.92 |
Elementary: | 42.15 |
Secondary: | 62.86 |
Ungraded: | 0.70 |
Total: | 172.36 |
---|---|
Instructional Aides: | 19.93 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 4.00 |
District Administrators: | 2.00 |
District Administrative Support: | 10.00 |
School Administrators: | 7.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 103.43 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,857,000 | $21,745 | ||||
Revenue by Source | ||||||
Federal: | $8,666,000 | $5,406 | 25% | |||
Local: | $7,711,000 | $4,810 | 22% | |||
State: | $18,480,000 | $11,528 | 53% | |||
Total Expenditures: | $30,914,000 | $19,285 | ||||
Total Current Expenditures: | $23,002,000 | $14,349 | ||||
Instructional Expenditures: | $11,388,000 | $7,104 | 50% | |||
Student and Staff Support: | $2,289,000 | $1,428 | 10% | |||
Administration: | $2,727,000 | $1,701 | 12% | |||
Operations, Food Service, other: | $6,598,000 | $4,116 | 29% | |||
Total Capital Outlay: | $6,294,000 | $3,926 | ||||
Construction: | $5,460,000 | $3,406 | ||||
Total Non El-Sec Education & Other: | $264,000 | $165 | ||||
Interest on Debt: | $1,329,000 | $829 |