|
Total Students: | 1,143 |
---|---|
Classroom Teachers (FTE): | 92.80 |
Student/Teacher Ratio: | 12.32 |
Total: | 92.80 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 5.00 |
Elementary: | 39.46 |
Secondary: | 46.34 |
Ungraded: | † |
Total: | 97.70 |
---|---|
Instructional Aides: | 45.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 5.90 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 3.90 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.80 |
Library/Media Support: | 0.00 |
District Administrators: | 8.00 |
District Administrative Support: | 6.50 |
School Administrators: | 8.50 |
School Administrative Support: | 10.50 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 6.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $28,474,000 | $25,065 | ||||
Revenue by Source | ||||||
Federal: | $3,844,000 | $3,384 | 14% | |||
Local: | $9,748,000 | $8,581 | 34% | |||
State: | $14,882,000 | $13,100 | 52% | |||
Total Expenditures: | $28,880,000 | $25,423 | ||||
Total Current Expenditures: | $27,276,000 | $24,011 | ||||
Instructional Expenditures: | $17,453,000 | $15,364 | 64% | |||
Student and Staff Support: | $2,115,000 | $1,862 | 8% | |||
Administration: | $3,998,000 | $3,519 | 15% | |||
Operations, Food Service, other: | $3,710,000 | $3,266 | 14% | |||
Total Capital Outlay: | $444,000 | $391 | ||||
Construction: | $150,000 | $132 | ||||
Total Non El-Sec Education & Other: | $996,000 | $877 | ||||
Interest on Debt: | $164,000 | $144 |