|
Total Students: | 2,134 |
---|---|
Classroom Teachers (FTE): | 168.40 |
Student/Teacher Ratio: | 12.67 |
Total: | 168.40 |
---|---|
Prekindergarten: | 7.92 |
Kindergarten: | 9.96 |
Elementary: | 97.52 |
Secondary: | 51.00 |
Ungraded: | 2.00 |
Total: | 208.50 |
---|---|
Instructional Aides: | 56.90 |
Instruc. Coordinators & Supervisors: | 5.60 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 8.70 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 4.00 |
District Administrators: | 6.00 |
District Administrative Support: | 6.60 |
School Administrators: | 8.00 |
School Administrative Support: | 16.50 |
Student Support Services (w/o Psychology): | 22.70 |
Other Support Services: | 62.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $39,857,000 | $18,695 | ||||
Revenue by Source | ||||||
Federal: | $3,522,000 | $1,652 | 9% | |||
Local: | $21,207,000 | $9,947 | 53% | |||
State: | $15,128,000 | $7,096 | 38% | |||
Total Expenditures: | $39,455,000 | $18,506 | ||||
Total Current Expenditures: | $37,867,000 | $17,761 | ||||
Instructional Expenditures: | $21,574,000 | $10,119 | 57% | |||
Student and Staff Support: | $5,351,000 | $2,510 | 14% | |||
Administration: | $3,874,000 | $1,817 | 10% | |||
Operations, Food Service, other: | $7,068,000 | $3,315 | 19% | |||
Total Capital Outlay: | $267,000 | $125 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $224,000 | $105 | ||||
Interest on Debt: | $0 | $0 |