|
Total Students: | 2,049 |
---|---|
Classroom Teachers (FTE): | 165.00 |
Student/Teacher Ratio: | 12.42 |
Total: | 165.00 |
---|---|
Prekindergarten: | 5.00 |
Kindergarten: | 10.00 |
Elementary: | 69.73 |
Secondary: | 80.27 |
Ungraded: | † |
Total: | 224.50 |
---|---|
Instructional Aides: | 107.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 1.00 |
District Administrators: | 10.00 |
District Administrative Support: | 12.00 |
School Administrators: | 15.00 |
School Administrative Support: | 17.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 43.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $51,693,000 | $23,976 | ||||
Revenue by Source | ||||||
Federal: | $7,894,000 | $3,661 | 15% | |||
Local: | $11,132,000 | $5,163 | 22% | |||
State: | $32,667,000 | $15,152 | 63% | |||
Total Expenditures: | $50,991,000 | $23,651 | ||||
Total Current Expenditures: | $50,353,000 | $23,355 | ||||
Instructional Expenditures: | $31,054,000 | $14,404 | 62% | |||
Student and Staff Support: | $6,208,000 | $2,879 | 12% | |||
Administration: | $4,399,000 | $2,040 | 9% | |||
Operations, Food Service, other: | $8,692,000 | $4,032 | 17% | |||
Total Capital Outlay: | $287,000 | $133 | ||||
Construction: | $254,000 | $118 | ||||
Total Non El-Sec Education & Other: | $39,000 | $18 | ||||
Interest on Debt: | $312,000 | $145 |