|
Total Students: | 2,544 |
---|---|
Classroom Teachers (FTE): | 105.59 |
Student/Teacher Ratio: | 24.09 |
Total: | 105.59 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 105.59 |
Ungraded: | † |
Total: | 114.80 |
---|---|
Instructional Aides: | 36.60 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 8.30 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 8.30 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 4.90 |
School Administrative Support: | 23.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 36.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $32,509,000 | $13,204 | ||||
Revenue by Source | ||||||
Federal: | $3,097,000 | $1,258 | 10% | |||
Local: | $14,848,000 | $6,031 | 46% | |||
State: | $14,564,000 | $5,916 | 45% | |||
Total Expenditures: | $31,447,000 | $12,773 | ||||
Total Current Expenditures: | $31,284,000 | $12,707 | ||||
Instructional Expenditures: | $19,185,000 | $7,792 | 61% | |||
Student and Staff Support: | $3,572,000 | $1,451 | 11% | |||
Administration: | $3,905,000 | $1,586 | 12% | |||
Operations, Food Service, other: | $4,622,000 | $1,877 | 15% | |||
Total Capital Outlay: | $148,000 | $60 | ||||
Construction: | $148,000 | $60 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |