|
Total Students: | 2,373 |
---|---|
Classroom Teachers (FTE): | 146.70 |
Student/Teacher Ratio: | 16.18 |
Total: | 146.70 |
---|---|
Prekindergarten: | 5.00 |
Kindergarten: | 11.00 |
Elementary: | 54.10 |
Secondary: | 61.60 |
Ungraded: | 15.00 |
Total: | 132.90 |
---|---|
Instructional Aides: | 53.50 |
Instruc. Coordinators & Supervisors: | 0.40 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 2.30 |
Secondary Guidance Counselors: | 2.70 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 9.00 |
District Administrative Support: | 2.00 |
School Administrators: | 8.00 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 36.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,263,000 | $14,580 | ||||
Revenue by Source | ||||||
Federal: | $4,343,000 | $1,848 | 13% | |||
Local: | $10,775,000 | $4,585 | 31% | |||
State: | $19,145,000 | $8,147 | 56% | |||
Total Expenditures: | $36,461,000 | $15,515 | ||||
Total Current Expenditures: | $26,855,000 | $11,428 | ||||
Instructional Expenditures: | $17,287,000 | $7,356 | 64% | |||
Student and Staff Support: | $1,717,000 | $731 | 6% | |||
Administration: | $3,624,000 | $1,542 | 13% | |||
Operations, Food Service, other: | $4,227,000 | $1,799 | 16% | |||
Total Capital Outlay: | $8,768,000 | $3,731 | ||||
Construction: | $8,600,000 | $3,660 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $825,000 | $351 |