|
Total Students: | 584 |
---|---|
Classroom Teachers (FTE): | 81.95 |
Student/Teacher Ratio: | 7.13 |
Total: | 81.95 |
---|---|
Prekindergarten: | 22.00 |
Kindergarten: | 1.00 |
Elementary: | 0.00 |
Secondary: | 21.90 |
Ungraded: | 37.05 |
Total: | 433.10 |
---|---|
Instructional Aides: | 88.75 |
Instruc. Coordinators & Supervisors: | 42.75 |
Total Guidance Counselors: | 3.45 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 3.45 |
School Psychologists: | 0.60 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 3.00 |
District Administrators: | 42.30 |
District Administrative Support: | 1.50 |
School Administrators: | 6.00 |
School Administrative Support: | 32.50 |
Student Support Services (w/o Psychology): | 57.62 |
Other Support Services: | 154.63 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $54,819,000 | – | ||||
Revenue by Source | ||||||
Federal: | $6,543,000 | – | 12% | |||
Local: | $31,895,000 | – | 58% | |||
State: | $16,381,000 | – | 30% | |||
Total Expenditures: | $53,724,000 | – | ||||
Total Current Expenditures: | $38,867,000 | – | ||||
Instructional Expenditures: | $10,762,000 | – | 28% | |||
Student and Staff Support: | $12,605,000 | – | 32% | |||
Administration: | $8,892,000 | – | 23% | |||
Operations, Food Service, other: | $6,608,000 | – | 17% | |||
Total Capital Outlay: | $1,151,000 | – | ||||
Construction: | $214,000 | – | ||||
Total Non El-Sec Education & Other: | $434,000 | – | ||||
Interest on Debt: | $0 | – |