|
Total Students: | 1,215 |
---|---|
Classroom Teachers (FTE): | 90.79 |
Student/Teacher Ratio: | 13.38 |
Total: | 90.79 |
---|---|
Prekindergarten: | 2.04 |
Kindergarten: | 7.00 |
Elementary: | 27.00 |
Secondary: | 35.00 |
Ungraded: | 19.75 |
Total: | 141.43 |
---|---|
Instructional Aides: | 70.93 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 3.65 |
Secondary Guidance Counselors: | 4.35 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 10.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 22.00 |
Other Support Services: | 11.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,621,000 | $27,586 | ||||
Revenue by Source | ||||||
Federal: | $6,492,000 | $5,173 | 19% | |||
Local: | $343,000 | $273 | 1% | |||
State: | $27,786,000 | $22,140 | 80% | |||
Total Expenditures: | $35,592,000 | $28,360 | ||||
Total Current Expenditures: | $30,139,000 | $24,015 | ||||
Instructional Expenditures: | $15,209,000 | $12,119 | 50% | |||
Student and Staff Support: | $5,713,000 | $4,552 | 19% | |||
Administration: | $4,659,000 | $3,712 | 15% | |||
Operations, Food Service, other: | $4,558,000 | $3,632 | 15% | |||
Total Capital Outlay: | $4,293,000 | $3,421 | ||||
Construction: | $3,833,000 | $3,054 | ||||
Total Non El-Sec Education & Other: | $27,000 | $22 | ||||
Interest on Debt: | $14,000 | $11 |