|
Total Students: | 789 |
---|---|
Classroom Teachers (FTE): | 68.28 |
Student/Teacher Ratio: | 11.56 |
Total: | 68.28 |
---|---|
Prekindergarten: | 1.50 |
Kindergarten: | 3.40 |
Elementary: | 23.42 |
Secondary: | 39.96 |
Ungraded: | † |
Total: | 41.32 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 0.10 |
Total Guidance Counselors: | 3.40 |
Elementary Guidance Counselors: | 1.50 |
Secondary Guidance Counselors: | 0.90 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.82 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 14.00 |
School Administrators: | 3.90 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 5.10 |
Other Support Services: | 10.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,941,000 | $19,531 | ||||
Revenue by Source | ||||||
Federal: | $682,000 | $892 | 5% | |||
Local: | $13,392,000 | $17,506 | 90% | |||
State: | $867,000 | $1,133 | 6% | |||
Total Expenditures: | $12,653,000 | $16,540 | ||||
Total Current Expenditures: | $11,723,000 | $15,324 | ||||
Instructional Expenditures: | $6,588,000 | $8,612 | 56% | |||
Student and Staff Support: | $789,000 | $1,031 | 7% | |||
Administration: | $2,590,000 | $3,386 | 22% | |||
Operations, Food Service, other: | $1,756,000 | $2,295 | 15% | |||
Total Capital Outlay: | $121,000 | $158 | ||||
Construction: | $20,000 | $26 | ||||
Total Non El-Sec Education & Other: | $156,000 | $204 | ||||
Interest on Debt: | $608,000 | $795 |