|
Total Students: | 1,448 |
---|---|
Classroom Teachers (FTE): | 87.31 |
Student/Teacher Ratio: | 16.58 |
Total: | 87.31 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 5.35 |
Elementary: | 35.11 |
Secondary: | 34.61 |
Ungraded: | 12.24 |
Total: | 34.36 |
---|---|
Instructional Aides: | 6.98 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.38 |
District Administrative Support: | 1.00 |
School Administrators: | 4.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 13.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,744,000 | $10,025 | ||||
Revenue by Source | ||||||
Federal: | $936,000 | $683 | 7% | |||
Local: | $427,000 | $311 | 3% | |||
State: | $12,381,000 | $9,031 | 90% | |||
Total Expenditures: | $10,047,000 | $7,328 | ||||
Total Current Expenditures: | $10,047,000 | $7,328 | ||||
Instructional Expenditures: | $7,225,000 | $5,270 | 72% | |||
Student and Staff Support: | $858,000 | $626 | 9% | |||
Administration: | $945,000 | $689 | 9% | |||
Operations, Food Service, other: | $1,019,000 | $743 | 10% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |