|
Total Students: | 1,133 |
---|---|
Classroom Teachers (FTE): | 111.20 |
Student/Teacher Ratio: | 10.19 |
Total: | 111.20 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 6.00 |
Elementary: | 104.20 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 153.60 |
---|---|
Instructional Aides: | 56.50 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 8.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 5.00 |
District Administrators: | 6.80 |
District Administrative Support: | 6.50 |
School Administrators: | 7.00 |
School Administrative Support: | 8.70 |
Student Support Services (w/o Psychology): | 11.60 |
Other Support Services: | 37.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,568,000 | $21,271 | ||||
Revenue by Source | ||||||
Federal: | $1,906,000 | $1,586 | 7% | |||
Local: | $16,081,000 | $13,379 | 63% | |||
State: | $7,581,000 | $6,307 | 30% | |||
Total Expenditures: | $25,717,000 | $21,395 | ||||
Total Current Expenditures: | $24,444,000 | $20,336 | ||||
Instructional Expenditures: | $14,335,000 | $11,926 | 59% | |||
Student and Staff Support: | $4,241,000 | $3,528 | 17% | |||
Administration: | $2,239,000 | $1,863 | 9% | |||
Operations, Food Service, other: | $3,629,000 | $3,019 | 15% | |||
Total Capital Outlay: | $1,102,000 | $917 | ||||
Construction: | $787,000 | $655 | ||||
Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
Interest on Debt: | $0 | $0 |