|
Total Students: | 3,620 |
---|---|
Classroom Teachers (FTE): | 70.85 |
Student/Teacher Ratio: | 51.09 |
Total: | 70.85 |
---|---|
Prekindergarten: | 1.05 |
Kindergarten: | 0.00 |
Elementary: | 26.49 |
Secondary: | 43.31 |
Ungraded: | † |
Total: | 102.43 |
---|---|
Instructional Aides: | 18.47 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 15.75 |
District Administrative Support: | 28.61 |
School Administrators: | 12.00 |
School Administrative Support: | 6.18 |
Student Support Services (w/o Psychology): | 2.20 |
Other Support Services: | 14.22 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $38,806,000 | $11,414 | ||||
Revenue by Source | ||||||
Federal: | $9,308,000 | $2,738 | 24% | |||
Local: | $2,516,000 | $740 | 6% | |||
State: | $26,982,000 | $7,936 | 70% | |||
Total Expenditures: | $43,680,000 | $12,847 | ||||
Total Current Expenditures: | $37,404,000 | $11,001 | ||||
Instructional Expenditures: | $21,875,000 | $6,434 | 58% | |||
Student and Staff Support: | $6,505,000 | $1,913 | 17% | |||
Administration: | $4,853,000 | $1,427 | 13% | |||
Operations, Food Service, other: | $4,171,000 | $1,227 | 11% | |||
Total Capital Outlay: | $6,276,000 | $1,846 | ||||
Construction: | $3,132,000 | $921 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |