|
Total Students: | 1,783 |
---|---|
Classroom Teachers (FTE): | 177.00 |
Student/Teacher Ratio: | 10.07 |
Total: | 177.00 |
---|---|
Prekindergarten: | 10.00 |
Kindergarten: | 9.00 |
Elementary: | 71.57 |
Secondary: | 86.43 |
Ungraded: | † |
Total: | 331.83 |
---|---|
Instructional Aides: | 153.19 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 16.00 |
District Administrative Support: | 18.50 |
School Administrators: | 31.00 |
School Administrative Support: | 13.62 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 88.52 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $71,084,000 | $37,831 | ||||
Revenue by Source | ||||||
Federal: | $29,715,000 | $15,814 | 42% | |||
Local: | $4,247,000 | $2,260 | 6% | |||
State: | $37,122,000 | $19,756 | 52% | |||
Total Expenditures: | $85,256,000 | $45,373 | ||||
Total Current Expenditures: | $77,433,000 | $41,210 | ||||
Instructional Expenditures: | $48,182,000 | $25,642 | 62% | |||
Student and Staff Support: | $9,618,000 | $5,119 | 12% | |||
Administration: | $4,685,000 | $2,493 | 6% | |||
Operations, Food Service, other: | $14,948,000 | $7,955 | 19% | |||
Total Capital Outlay: | $7,823,000 | $4,163 | ||||
Construction: | $894,000 | $476 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |