|
Total Students: | 741 |
---|---|
Classroom Teachers (FTE): | 79.21 |
Student/Teacher Ratio: | 9.35 |
Total: | 79.21 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 2.00 |
Elementary: | 38.21 |
Secondary: | 36.00 |
Ungraded: | † |
Total: | 77.59 |
---|---|
Instructional Aides: | 22.00 |
Instruc. Coordinators & Supervisors: | 2.79 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.40 |
District Administrative Support: | 3.00 |
School Administrators: | 3.00 |
School Administrative Support: | 3.40 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 30.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,422,000 | $29,233 | ||||
Revenue by Source | ||||||
Federal: | $876,000 | $1,142 | 4% | |||
Local: | $15,277,000 | $19,918 | 68% | |||
State: | $6,269,000 | $8,173 | 28% | |||
Total Expenditures: | $21,893,000 | $28,544 | ||||
Total Current Expenditures: | $16,669,000 | $21,733 | ||||
Instructional Expenditures: | $10,439,000 | $13,610 | 63% | |||
Student and Staff Support: | $1,353,000 | $1,764 | 8% | |||
Administration: | $2,370,000 | $3,090 | 14% | |||
Operations, Food Service, other: | $2,507,000 | $3,269 | 15% | |||
Total Capital Outlay: | $4,173,000 | $5,441 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $31,000 | $40 | ||||
Interest on Debt: | $590,000 | $769 |