|
Total Students: | 1,876 |
---|---|
Classroom Teachers (FTE): | 77.77 |
Student/Teacher Ratio: | 24.12 |
Total: | 77.77 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 5.05 |
Elementary: | 37.19 |
Secondary: | 35.53 |
Ungraded: | † |
Total: | 77.19 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 6.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 3.15 |
Other Support Services: | 61.04 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $19,203,000 | $10,545 | ||||
Revenue by Source | ||||||
Federal: | $277,000 | $152 | 1% | |||
Local: | $8,105,000 | $4,451 | 42% | |||
State: | $10,821,000 | $5,942 | 56% | |||
Total Expenditures: | $19,110,000 | $10,494 | ||||
Total Current Expenditures: | $18,284,000 | $10,041 | ||||
Instructional Expenditures: | $10,831,000 | $5,948 | 59% | |||
Student and Staff Support: | $2,795,000 | $1,535 | 15% | |||
Administration: | $2,602,000 | $1,429 | 14% | |||
Operations, Food Service, other: | $2,056,000 | $1,129 | 11% | |||
Total Capital Outlay: | $205,000 | $113 | ||||
Construction: | $205,000 | $113 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |