|
Total Students: | 2,009 |
---|---|
Classroom Teachers (FTE): | 105.50 |
Student/Teacher Ratio: | 19.04 |
Total: | 105.50 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 6.00 |
Elementary: | 49.46 |
Secondary: | 46.04 |
Ungraded: | † |
Total: | 178.65 |
---|---|
Instructional Aides: | 76.90 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 13.00 |
District Administrative Support: | 18.00 |
School Administrators: | 27.75 |
School Administrative Support: | 17.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 20.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $99,629,000 | $53,079 | ||||
Revenue by Source | ||||||
Federal: | $18,045,000 | $9,614 | 18% | |||
Local: | $12,533,000 | $6,677 | 13% | |||
State: | $69,051,000 | $36,788 | 69% | |||
Total Expenditures: | $108,004,000 | $57,541 | ||||
Total Current Expenditures: | $74,381,000 | $39,628 | ||||
Instructional Expenditures: | $28,879,000 | $15,386 | 39% | |||
Student and Staff Support: | $19,230,000 | $10,245 | 26% | |||
Administration: | $9,715,000 | $5,176 | 13% | |||
Operations, Food Service, other: | $16,557,000 | $8,821 | 22% | |||
Total Capital Outlay: | $32,581,000 | $17,358 | ||||
Construction: | $3,478,000 | $1,853 | ||||
Total Non El-Sec Education & Other: | $796,000 | $424 | ||||
Interest on Debt: | $246,000 | $131 |