|
Total Students: | 573 |
---|---|
Classroom Teachers (FTE): | 49.99 |
Student/Teacher Ratio: | 11.46 |
Total: | 49.99 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 4.00 |
Elementary: | 21.50 |
Secondary: | 23.49 |
Ungraded: | † |
Total: | 68.25 |
---|---|
Instructional Aides: | 17.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.25 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 3.50 |
District Administrative Support: | 6.50 |
School Administrators: | 3.50 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 25.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,193,000 | $29,976 | ||||
Revenue by Source | ||||||
Federal: | $2,010,000 | $2,843 | 9% | |||
Local: | $11,023,000 | $15,591 | 52% | |||
State: | $8,160,000 | $11,542 | 39% | |||
Total Expenditures: | $20,468,000 | $28,950 | ||||
Total Current Expenditures: | $17,801,000 | $25,178 | ||||
Instructional Expenditures: | $9,966,000 | $14,096 | 56% | |||
Student and Staff Support: | $2,610,000 | $3,692 | 15% | |||
Administration: | $1,746,000 | $2,470 | 10% | |||
Operations, Food Service, other: | $3,479,000 | $4,921 | 20% | |||
Total Capital Outlay: | $485,000 | $686 | ||||
Construction: | $51,000 | $72 | ||||
Total Non El-Sec Education & Other: | $803,000 | $1,136 | ||||
Interest on Debt: | $1,379,000 | $1,950 |