|
Total Students: | 2,045 |
---|---|
Classroom Teachers (FTE): | 120.20 |
Student/Teacher Ratio: | 17.01 |
Total: | 120.20 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 59.41 |
Secondary: | 58.79 |
Ungraded: | † |
Total: | 239.48 |
---|---|
Instructional Aides: | 65.94 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.49 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 18.50 |
School Administrators: | 27.80 |
School Administrative Support: | 14.20 |
Student Support Services (w/o Psychology): | 38.40 |
Other Support Services: | 67.15 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $72,213,000 | $36,197 | ||||
Revenue by Source | ||||||
Federal: | $33,303,000 | $16,693 | 46% | |||
Local: | $1,363,000 | $683 | 2% | |||
State: | $37,547,000 | $18,821 | 52% | |||
Total Expenditures: | $83,259,000 | $41,734 | ||||
Total Current Expenditures: | $79,008,000 | $39,603 | ||||
Instructional Expenditures: | $33,856,000 | $16,970 | 43% | |||
Student and Staff Support: | $18,235,000 | $9,140 | 23% | |||
Administration: | $8,748,000 | $4,385 | 11% | |||
Operations, Food Service, other: | $18,169,000 | $9,107 | 23% | |||
Total Capital Outlay: | $4,251,000 | $2,131 | ||||
Construction: | $3,218,000 | $1,613 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |