|
Total Students: | 3,554 |
---|---|
Classroom Teachers (FTE): | 198.76 |
Student/Teacher Ratio: | 17.88 |
Total: | 198.76 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 18.00 |
Elementary: | 62.79 |
Secondary: | 88.95 |
Ungraded: | 27.02 |
Total: | 232.19 |
---|---|
Instructional Aides: | 4.60 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 8.21 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 8.21 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.59 |
District Administrators: | 13.50 |
District Administrative Support: | 1.00 |
School Administrators: | 9.50 |
School Administrative Support: | 22.65 |
Student Support Services (w/o Psychology): | 63.26 |
Other Support Services: | 104.88 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $53,487,000 | $14,987 | ||||
Revenue by Source | ||||||
Federal: | $4,360,000 | $1,222 | 8% | |||
Local: | $14,087,000 | $3,947 | 26% | |||
State: | $35,040,000 | $9,818 | 66% | |||
Total Expenditures: | $49,620,000 | $13,903 | ||||
Total Current Expenditures: | $43,560,000 | $12,205 | ||||
Instructional Expenditures: | $24,841,000 | $6,960 | 57% | |||
Student and Staff Support: | $6,020,000 | $1,687 | 14% | |||
Administration: | $5,311,000 | $1,488 | 12% | |||
Operations, Food Service, other: | $7,388,000 | $2,070 | 17% | |||
Total Capital Outlay: | $639,000 | $179 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $283,000 | $79 | ||||
Interest on Debt: | $4,133,000 | $1,158 |