|
Total Students: | 1,438 |
---|---|
Classroom Teachers (FTE): | 58.77 |
Student/Teacher Ratio: | 24.47 |
Total: | 58.77 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 6.00 |
Elementary: | 52.77 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 73.00 |
---|---|
Instructional Aides: | 37.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 15.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,200,000 | $12,104 | ||||
Revenue by Source | ||||||
Federal: | $2,032,000 | $1,430 | 12% | |||
Local: | $10,989,000 | $7,733 | 64% | |||
State: | $4,179,000 | $2,941 | 24% | |||
Total Expenditures: | $17,322,000 | $12,190 | ||||
Total Current Expenditures: | $16,955,000 | $11,932 | ||||
Instructional Expenditures: | $10,072,000 | $7,088 | 59% | |||
Student and Staff Support: | $1,742,000 | $1,226 | 10% | |||
Administration: | $2,775,000 | $1,953 | 16% | |||
Operations, Food Service, other: | $2,366,000 | $1,665 | 14% | |||
Total Capital Outlay: | $367,000 | $258 | ||||
Construction: | $367,000 | $258 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |