|
Total Students: | 1,268 |
---|---|
Classroom Teachers (FTE): | 114.90 |
Student/Teacher Ratio: | 11.04 |
Total: | 114.90 |
---|---|
Prekindergarten: | 6.15 |
Kindergarten: | 5.85 |
Elementary: | 40.85 |
Secondary: | 61.05 |
Ungraded: | 1.00 |
Total: | 179.91 |
---|---|
Instructional Aides: | 49.16 |
Instruc. Coordinators & Supervisors: | 2.79 |
Total Guidance Counselors: | 3.89 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.46 |
Librarians/Media Specialists: | 0.68 |
Library/Media Support: | 0.96 |
District Administrators: | 4.00 |
District Administrative Support: | 10.98 |
School Administrators: | 14.53 |
School Administrative Support: | 9.97 |
Student Support Services (w/o Psychology): | 15.87 |
Other Support Services: | 64.62 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,536,000 | $16,995 | ||||
Revenue by Source | ||||||
Federal: | $3,603,000 | $2,717 | 16% | |||
Local: | $6,958,000 | $5,247 | 31% | |||
State: | $11,975,000 | $9,031 | 53% | |||
Total Expenditures: | $19,804,000 | $14,935 | ||||
Total Current Expenditures: | $18,298,000 | $13,799 | ||||
Instructional Expenditures: | $10,703,000 | $8,072 | 58% | |||
Student and Staff Support: | $1,879,000 | $1,417 | 10% | |||
Administration: | $2,170,000 | $1,637 | 12% | |||
Operations, Food Service, other: | $3,546,000 | $2,674 | 19% | |||
Total Capital Outlay: | $708,000 | $534 | ||||
Construction: | $538,000 | $406 | ||||
Total Non El-Sec Education & Other: | $102,000 | $77 | ||||
Interest on Debt: | $568,000 | $428 |