|
Total Students: | 931 |
---|---|
Classroom Teachers (FTE): | 89.54 |
Student/Teacher Ratio: | 10.40 |
Total: | 89.54 |
---|---|
Prekindergarten: | 4.17 |
Kindergarten: | 3.96 |
Elementary: | 26.17 |
Secondary: | 43.51 |
Ungraded: | 11.73 |
Total: | 109.77 |
---|---|
Instructional Aides: | 21.57 |
Instruc. Coordinators & Supervisors: | 0.47 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.98 |
Library/Media Support: | 0.00 |
District Administrators: | 3.50 |
District Administrative Support: | 10.63 |
School Administrators: | 4.21 |
School Administrative Support: | 8.50 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 49.91 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $19,982,000 | $23,536 | ||||
Revenue by Source | ||||||
Federal: | $6,661,000 | $7,846 | 33% | |||
Local: | $1,963,000 | $2,312 | 10% | |||
State: | $11,358,000 | $13,378 | 57% | |||
Total Expenditures: | $17,906,000 | $21,091 | ||||
Total Current Expenditures: | $15,046,000 | $17,722 | ||||
Instructional Expenditures: | $8,234,000 | $9,698 | 55% | |||
Student and Staff Support: | $1,031,000 | $1,214 | 7% | |||
Administration: | $2,308,000 | $2,718 | 15% | |||
Operations, Food Service, other: | $3,473,000 | $4,091 | 23% | |||
Total Capital Outlay: | $1,443,000 | $1,700 | ||||
Construction: | $157,000 | $185 | ||||
Total Non El-Sec Education & Other: | $776,000 | $914 | ||||
Interest on Debt: | $339,000 | $399 |