|
Total Students: | 871 |
---|---|
Classroom Teachers (FTE): | 60.99 |
Student/Teacher Ratio: | 14.28 |
Total: | 60.99 |
---|---|
Prekindergarten: | 3.07 |
Kindergarten: | 4.92 |
Elementary: | 34.42 |
Secondary: | 18.58 |
Ungraded: | † |
Total: | 85.93 |
---|---|
Instructional Aides: | 30.06 |
Instruc. Coordinators & Supervisors: | 6.21 |
Total Guidance Counselors: | 2.94 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.95 |
Library/Media Support: | 3.00 |
District Administrators: | 4.05 |
District Administrative Support: | 2.20 |
School Administrators: | 2.50 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 16.40 |
Other Support Services: | 13.62 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,253,000 | $15,987 | ||||
Revenue by Source | ||||||
Federal: | $733,000 | $884 | 6% | |||
Local: | $7,142,000 | $8,615 | 54% | |||
State: | $5,378,000 | $6,487 | 41% | |||
Total Expenditures: | $28,594,000 | $34,492 | ||||
Total Current Expenditures: | $9,445,000 | $11,393 | ||||
Instructional Expenditures: | $5,937,000 | $7,162 | 63% | |||
Student and Staff Support: | $841,000 | $1,014 | 9% | |||
Administration: | $1,128,000 | $1,361 | 12% | |||
Operations, Food Service, other: | $1,539,000 | $1,856 | 16% | |||
Total Capital Outlay: | $18,039,000 | $21,760 | ||||
Construction: | $17,569,000 | $21,193 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $659,000 | $795 |