|
Total Students: | 1,163 |
---|---|
Classroom Teachers (FTE): | 93.00 |
Student/Teacher Ratio: | 12.51 |
Total: | 93.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 6.00 |
Elementary: | 37.16 |
Secondary: | 38.84 |
Ungraded: | 11.00 |
Total: | 101.11 |
---|---|
Instructional Aides: | 31.00 |
Instruc. Coordinators & Supervisors: | 1.84 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.27 |
District Administrative Support: | 5.00 |
School Administrators: | 4.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 37.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,106,000 | $19,816 | ||||
Revenue by Source | ||||||
Federal: | $2,235,000 | $1,917 | 10% | |||
Local: | $9,275,000 | $7,955 | 40% | |||
State: | $11,596,000 | $9,945 | 50% | |||
Total Expenditures: | $27,244,000 | $23,365 | ||||
Total Current Expenditures: | $18,897,000 | $16,207 | ||||
Instructional Expenditures: | $11,210,000 | $9,614 | 59% | |||
Student and Staff Support: | $2,120,000 | $1,818 | 11% | |||
Administration: | $2,314,000 | $1,985 | 12% | |||
Operations, Food Service, other: | $3,253,000 | $2,790 | 17% | |||
Total Capital Outlay: | $5,899,000 | $5,059 | ||||
Construction: | $5,414,000 | $4,643 | ||||
Total Non El-Sec Education & Other: | $139,000 | $119 | ||||
Interest on Debt: | $483,000 | $414 |