|
Total Students: | 1,673 |
---|---|
Classroom Teachers (FTE): | 103.00 |
Student/Teacher Ratio: | 16.24 |
Total: | 103.00 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 6.44 |
Elementary: | 44.96 |
Secondary: | 49.60 |
Ungraded: | 0.00 |
Total: | 119.00 |
---|---|
Instructional Aides: | 29.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.00 |
District Administrators: | 3.00 |
District Administrative Support: | 12.00 |
School Administrators: | 5.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 48.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $29,065,000 | $16,820 | ||||
Revenue by Source | ||||||
Federal: | $5,230,000 | $3,027 | 18% | |||
Local: | $7,924,000 | $4,586 | 27% | |||
State: | $15,911,000 | $9,208 | 55% | |||
Total Expenditures: | $26,388,000 | $15,271 | ||||
Total Current Expenditures: | $24,500,000 | $14,178 | ||||
Instructional Expenditures: | $15,535,000 | $8,990 | 63% | |||
Student and Staff Support: | $2,053,000 | $1,188 | 8% | |||
Administration: | $2,429,000 | $1,406 | 10% | |||
Operations, Food Service, other: | $4,483,000 | $2,594 | 18% | |||
Total Capital Outlay: | $423,000 | $245 | ||||
Construction: | $142,000 | $82 | ||||
Total Non El-Sec Education & Other: | $122,000 | $71 | ||||
Interest on Debt: | $36,000 | $21 |