|
Total Students: | 2,404 |
---|---|
Classroom Teachers (FTE): | 131.57 |
Student/Teacher Ratio: | 18.27 |
Total: | 131.57 |
---|---|
Prekindergarten: | 2.10 |
Kindergarten: | 12.15 |
Elementary: | 65.64 |
Secondary: | 51.68 |
Ungraded: | † |
Total: | 189.03 |
---|---|
Instructional Aides: | 47.37 |
Instruc. Coordinators & Supervisors: | 10.19 |
Total Guidance Counselors: | 6.25 |
Elementary Guidance Counselors: | 2.25 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 1.10 |
Library/Media Support: | 0.00 |
District Administrators: | 2.60 |
District Administrative Support: | 13.70 |
School Administrators: | 6.20 |
School Administrative Support: | 10.53 |
Student Support Services (w/o Psychology): | 6.20 |
Other Support Services: | 80.89 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $48,790,000 | $20,647 | ||||
Revenue by Source | ||||||
Federal: | $5,125,000 | $2,169 | 11% | |||
Local: | $11,100,000 | $4,697 | 23% | |||
State: | $32,565,000 | $13,781 | 67% | |||
Total Expenditures: | $47,733,000 | $20,200 | ||||
Total Current Expenditures: | $41,828,000 | $17,701 | ||||
Instructional Expenditures: | $21,872,000 | $9,256 | 52% | |||
Student and Staff Support: | $4,164,000 | $1,762 | 10% | |||
Administration: | $4,201,000 | $1,778 | 10% | |||
Operations, Food Service, other: | $11,591,000 | $4,905 | 28% | |||
Total Capital Outlay: | $1,547,000 | $655 | ||||
Construction: | $251,000 | $106 | ||||
Total Non El-Sec Education & Other: | $631,000 | $267 | ||||
Interest on Debt: | $1,914,000 | $810 |