|
Total Students: | 1,353 |
---|---|
Classroom Teachers (FTE): | 72.01 |
Student/Teacher Ratio: | 18.79 |
Total: | 72.01 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 36.98 |
Secondary: | 34.03 |
Ungraded: | † |
Total: | 55.40 |
---|---|
Instructional Aides: | 17.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.60 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.80 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 15.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,491,000 | $12,243 | ||||
Revenue by Source | ||||||
Federal: | $20,000 | $15 | 0% | |||
Local: | $6,677,000 | $4,957 | 40% | |||
State: | $9,794,000 | $7,271 | 59% | |||
Total Expenditures: | $19,005,000 | $14,109 | ||||
Total Current Expenditures: | $18,986,000 | $14,095 | ||||
Instructional Expenditures: | $12,529,000 | $9,301 | 66% | |||
Student and Staff Support: | $1,575,000 | $1,169 | 8% | |||
Administration: | $2,658,000 | $1,973 | 14% | |||
Operations, Food Service, other: | $2,224,000 | $1,651 | 12% | |||
Total Capital Outlay: | $19,000 | $14 | ||||
Construction: | $19,000 | $14 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |