|
Total Students: | 927 |
---|---|
Classroom Teachers (FTE): | 51.50 |
Student/Teacher Ratio: | 18.00 |
Total: | 51.50 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 40.51 |
Secondary: | 9.99 |
Ungraded: | † |
Total: | 77.76 |
---|---|
Instructional Aides: | 28.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.67 |
Secondary Guidance Counselors: | 0.33 |
School Psychologists: | 2.25 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 7.00 |
School Administrators: | 4.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 9.01 |
Other Support Services: | 19.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,264,000 | – | ||||
Revenue by Source | ||||||
Federal: | $3,379,000 | – | 20% | |||
Local: | $4,934,000 | – | 29% | |||
State: | $8,951,000 | – | 52% | |||
Total Expenditures: | $14,868,000 | – | ||||
Total Current Expenditures: | $13,482,000 | – | ||||
Instructional Expenditures: | $8,583,000 | – | 64% | |||
Student and Staff Support: | $967,000 | – | 7% | |||
Administration: | $1,510,000 | – | 11% | |||
Operations, Food Service, other: | $2,422,000 | – | 18% | |||
Total Capital Outlay: | $1,376,000 | – | ||||
Construction: | $136,000 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $10,000 | – |