Total Students: | 1,781 |
---|---|
Classroom Teachers (FTE): | 125.31 |
Student/Teacher Ratio: | 14.21 |
Total: | 125.31 |
---|---|
Prekindergarten: | 6.00 |
Kindergarten: | 8.10 |
Elementary: | 74.40 |
Secondary: | 35.81 |
Ungraded: | 1.00 |
Total: | 160.28 |
---|---|
Instructional Aides: | 23.74 |
Instruc. Coordinators & Supervisors: | 5.50 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 11.00 |
School Administrators: | 11.00 |
School Administrative Support: | 9.92 |
Student Support Services (w/o Psychology): | 19.17 |
Other Support Services: | 62.95 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $31,850,000 | $17,385 | ||||
Revenue by Source | ||||||
Federal: | $7,244,000 | $3,954 | 23% | |||
Local: | $4,182,000 | $2,283 | 13% | |||
State: | $20,424,000 | $11,148 | 64% | |||
Total Expenditures: | $32,011,000 | $17,473 | ||||
Total Current Expenditures: | $29,438,000 | $16,069 | ||||
Instructional Expenditures: | $15,859,000 | $8,657 | 54% | |||
Student and Staff Support: | $3,307,000 | $1,805 | 11% | |||
Administration: | $3,241,000 | $1,769 | 11% | |||
Operations, Food Service, other: | $7,031,000 | $3,838 | 24% | |||
Total Capital Outlay: | $1,736,000 | $948 | ||||
Construction: | $1,293,000 | $706 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $571,000 | $312 |