|
Total Students: | 2,296 |
---|---|
Classroom Teachers (FTE): | 164.53 |
Student/Teacher Ratio: | 13.95 |
Total: | 164.53 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 164.53 |
Secondary: | † |
Ungraded: | † |
Total: | 224.95 |
---|---|
Instructional Aides: | 77.53 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 0.96 |
Elementary Guidance Counselors: | 0.96 |
Secondary Guidance Counselors: | † |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | – |
District Administrators: | 5.00 |
District Administrative Support: | 101.00 |
School Administrators: | 9.00 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 9.46 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $38,233,000 | $16,850 | ||||
Revenue by Source | ||||||
Federal: | $3,841,000 | $1,693 | 10% | |||
Local: | $16,433,000 | $7,242 | 43% | |||
State: | $17,959,000 | $7,915 | 47% | |||
Total Expenditures: | $36,016,000 | $15,873 | ||||
Total Current Expenditures: | $33,519,000 | $14,773 | ||||
Instructional Expenditures: | $19,809,000 | $8,730 | 59% | |||
Student and Staff Support: | $4,246,000 | $1,871 | 13% | |||
Administration: | $4,452,000 | $1,962 | 13% | |||
Operations, Food Service, other: | $5,012,000 | $2,209 | 15% | |||
Total Capital Outlay: | $1,341,000 | $591 | ||||
Construction: | $701,000 | $309 | ||||
Total Non El-Sec Education & Other: | $59,000 | $26 | ||||
Interest on Debt: | $371,000 | $164 |