|
Total Students: | 710 |
---|---|
Classroom Teachers (FTE): | 45.83 |
Student/Teacher Ratio: | 15.49 |
Total: | 45.83 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 17.40 |
Secondary: | 25.43 |
Ungraded: | † |
Total: | 35.17 |
---|---|
Instructional Aides: | 11.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.17 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.17 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 5.00 |
District Administrative Support: | 4.50 |
School Administrators: | 4.00 |
School Administrative Support: | 5.50 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,125,000 | $24,927 | ||||
Revenue by Source | ||||||
Federal: | $2,719,000 | $3,958 | 16% | |||
Local: | $3,965,000 | $5,771 | 23% | |||
State: | $10,441,000 | $15,198 | 61% | |||
Total Expenditures: | $17,952,000 | $26,131 | ||||
Total Current Expenditures: | $17,125,000 | $24,927 | ||||
Instructional Expenditures: | $7,767,000 | $11,306 | 45% | |||
Student and Staff Support: | $2,655,000 | $3,865 | 16% | |||
Administration: | $2,344,000 | $3,412 | 14% | |||
Operations, Food Service, other: | $4,359,000 | $6,345 | 25% | |||
Total Capital Outlay: | $774,000 | $1,127 | ||||
Construction: | $460,000 | $670 | ||||
Total Non El-Sec Education & Other: | $14,000 | $20 | ||||
Interest on Debt: | $39,000 | $57 |