|
Total Students: | 1,684 |
---|---|
Classroom Teachers (FTE): | 106.20 |
Student/Teacher Ratio: | 15.86 |
Total: | 106.20 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 10.00 |
Elementary: | 37.46 |
Secondary: | 42.74 |
Ungraded: | 16.00 |
Total: | 120.33 |
---|---|
Instructional Aides: | 3.82 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.50 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 4.59 |
District Administrators: | 8.10 |
District Administrative Support: | 1.00 |
School Administrators: | 6.50 |
School Administrative Support: | 11.15 |
Student Support Services (w/o Psychology): | 39.99 |
Other Support Services: | 40.68 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,547,000 | $14,905 | ||||
Revenue by Source | ||||||
Federal: | $2,545,000 | $1,485 | 10% | |||
Local: | $5,744,000 | $3,351 | 22% | |||
State: | $17,258,000 | $10,069 | 68% | |||
Total Expenditures: | $24,327,000 | $14,193 | ||||
Total Current Expenditures: | $22,604,000 | $13,188 | ||||
Instructional Expenditures: | $13,482,000 | $7,866 | 60% | |||
Student and Staff Support: | $2,385,000 | $1,391 | 11% | |||
Administration: | $2,438,000 | $1,422 | 11% | |||
Operations, Food Service, other: | $4,299,000 | $2,508 | 19% | |||
Total Capital Outlay: | $655,000 | $382 | ||||
Construction: | $368,000 | $215 | ||||
Total Non El-Sec Education & Other: | $203,000 | $118 | ||||
Interest on Debt: | $393,000 | $229 |