|
Total Students: | 1,867 |
---|---|
Classroom Teachers (FTE): | 139.91 |
Student/Teacher Ratio: | 13.34 |
Total: | 139.91 |
---|---|
Prekindergarten: | 9.00 |
Kindergarten: | 7.55 |
Elementary: | 49.61 |
Secondary: | 73.75 |
Ungraded: | † |
Total: | 99.37 |
---|---|
Instructional Aides: | 29.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 17.00 |
School Administrators: | 8.71 |
School Administrative Support: | 5.80 |
Student Support Services (w/o Psychology): | 15.24 |
Other Support Services: | 5.62 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,669,000 | $13,943 | ||||
Revenue by Source | ||||||
Federal: | $5,401,000 | $2,934 | 21% | |||
Local: | $13,511,000 | $7,339 | 53% | |||
State: | $6,757,000 | $3,670 | 26% | |||
Total Expenditures: | $26,438,000 | $14,361 | ||||
Total Current Expenditures: | $20,139,000 | $10,939 | ||||
Instructional Expenditures: | $11,398,000 | $6,191 | 57% | |||
Student and Staff Support: | $1,796,000 | $976 | 9% | |||
Administration: | $3,296,000 | $1,790 | 16% | |||
Operations, Food Service, other: | $3,649,000 | $1,982 | 18% | |||
Total Capital Outlay: | $4,497,000 | $2,443 | ||||
Construction: | $2,942,000 | $1,598 | ||||
Total Non El-Sec Education & Other: | $700,000 | $380 | ||||
Interest on Debt: | $767,000 | $417 |