|
Total Students: | 815 |
---|---|
Classroom Teachers (FTE): | 76.90 |
Student/Teacher Ratio: | 10.60 |
Total: | 76.90 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 1.00 |
Elementary: | 45.90 |
Secondary: | 6.60 |
Ungraded: | 21.40 |
Total: | 74.23 |
---|---|
Instructional Aides: | 30.42 |
Instruc. Coordinators & Supervisors: | 1.11 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.50 |
District Administrative Support: | 0.00 |
School Administrators: | 4.30 |
School Administrative Support: | 12.50 |
Student Support Services (w/o Psychology): | 9.60 |
Other Support Services: | 11.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,474,000 | $31,527 | ||||
Revenue by Source | ||||||
Federal: | $1,323,000 | $1,637 | 5% | |||
Local: | $17,984,000 | $22,257 | 71% | |||
State: | $6,167,000 | $7,632 | 24% | |||
Total Expenditures: | $23,543,000 | $29,137 | ||||
Total Current Expenditures: | $16,337,000 | $20,219 | ||||
Instructional Expenditures: | $10,141,000 | $12,551 | 62% | |||
Student and Staff Support: | $2,442,000 | $3,022 | 15% | |||
Administration: | $1,958,000 | $2,423 | 12% | |||
Operations, Food Service, other: | $1,796,000 | $2,223 | 11% | |||
Total Capital Outlay: | $126,000 | $156 | ||||
Construction: | $82,000 | $101 | ||||
Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
Interest on Debt: | $48,000 | $59 |