|
Total Students: | 1,808 |
---|---|
Classroom Teachers (FTE): | 172.51 |
Student/Teacher Ratio: | 10.48 |
Total: | 172.51 |
---|---|
Prekindergarten: | 2.63 |
Kindergarten: | 11.36 |
Elementary: | 104.02 |
Secondary: | 54.50 |
Ungraded: | 0.00 |
Total: | 184.70 |
---|---|
Instructional Aides: | 59.40 |
Instruc. Coordinators & Supervisors: | 6.10 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.80 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 2.60 |
District Administrators: | 6.00 |
District Administrative Support: | 4.70 |
School Administrators: | 11.10 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 22.90 |
Other Support Services: | 42.10 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $45,074,000 | $25,027 | ||||
Revenue by Source | ||||||
Federal: | $4,227,000 | $2,347 | 9% | |||
Local: | $20,898,000 | $11,604 | 46% | |||
State: | $19,949,000 | $11,077 | 44% | |||
Total Expenditures: | $41,015,000 | $22,773 | ||||
Total Current Expenditures: | $36,707,000 | $20,381 | ||||
Instructional Expenditures: | $22,378,000 | $12,425 | 61% | |||
Student and Staff Support: | $4,604,000 | $2,556 | 13% | |||
Administration: | $3,469,000 | $1,926 | 9% | |||
Operations, Food Service, other: | $6,256,000 | $3,474 | 17% | |||
Total Capital Outlay: | $564,000 | $313 | ||||
Construction: | $328,000 | $182 | ||||
Total Non El-Sec Education & Other: | $112,000 | $62 | ||||
Interest on Debt: | $3,062,000 | $1,700 |