|
Total Students: | 2,164 |
---|---|
Classroom Teachers (FTE): | 25.77 |
Student/Teacher Ratio: | 83.97 |
Total: | 25.77 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.80 |
Elementary: | 4.19 |
Secondary: | 20.78 |
Ungraded: | † |
Total: | 52.75 |
---|---|
Instructional Aides: | 6.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
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: | 6.00 |
District Administrative Support: | 4.00 |
School Administrators: | 3.25 |
School Administrative Support: | 6.50 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 24.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,769,000 | $8,683 | ||||
Revenue by Source | ||||||
Federal: | $1,416,000 | $832 | 10% | |||
Local: | $242,000 | $142 | 2% | |||
State: | $13,111,000 | $7,708 | 89% | |||
Total Expenditures: | $15,099,000 | $8,877 | ||||
Total Current Expenditures: | $14,937,000 | $8,781 | ||||
Instructional Expenditures: | $7,964,000 | $4,682 | 53% | |||
Student and Staff Support: | $2,610,000 | $1,534 | 17% | |||
Administration: | $1,687,000 | $992 | 11% | |||
Operations, Food Service, other: | $2,676,000 | $1,573 | 18% | |||
Total Capital Outlay: | $162,000 | $95 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |