|
Total Students: | 861 |
---|---|
Classroom Teachers (FTE): | 52.05 |
Student/Teacher Ratio: | 16.54 |
Total: | 52.05 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 18.00 |
Secondary: | 27.99 |
Ungraded: | 3.06 |
Total: | 79.00 |
---|---|
Instructional Aides: | 20.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 2.33 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 1.33 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.36 |
District Administrative Support: | 1.00 |
School Administrators: | 3.00 |
School Administrative Support: | 8.49 |
Student Support Services (w/o Psychology): | 5.25 |
Other Support Services: | 33.57 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,613,000 | $15,781 | ||||
Revenue by Source | ||||||
Federal: | $2,413,000 | $2,606 | 17% | |||
Local: | $2,987,000 | $3,226 | 20% | |||
State: | $9,213,000 | $9,949 | 63% | |||
Total Expenditures: | $15,689,000 | $16,943 | ||||
Total Current Expenditures: | $13,465,000 | $14,541 | ||||
Instructional Expenditures: | $8,138,000 | $8,788 | 60% | |||
Student and Staff Support: | $1,001,000 | $1,081 | 7% | |||
Administration: | $1,805,000 | $1,949 | 13% | |||
Operations, Food Service, other: | $2,521,000 | $2,722 | 19% | |||
Total Capital Outlay: | $1,297,000 | $1,401 | ||||
Construction: | $456,000 | $492 | ||||
Total Non El-Sec Education & Other: | $21,000 | $23 | ||||
Interest on Debt: | $426,000 | $460 |