|
Total Students: | 1,786 |
---|---|
Classroom Teachers (FTE): | 124.17 |
Student/Teacher Ratio: | 14.38 |
Total: | 124.17 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 8.00 |
Elementary: | 76.00 |
Secondary: | 36.17 |
Ungraded: | † |
Total: | 132.85 |
---|---|
Instructional Aides: | 34.00 |
Instruc. Coordinators & Supervisors: | 8.17 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.50 |
Library/Media Support: | 1.00 |
District Administrators: | 9.00 |
District Administrative Support: | 6.00 |
School Administrators: | 6.17 |
School Administrative Support: | 8.50 |
Student Support Services (w/o Psychology): | 6.51 |
Other Support Services: | 47.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,559,000 | $12,319 | ||||
Revenue by Source | ||||||
Federal: | $5,170,000 | $2,954 | 24% | |||
Local: | $3,928,000 | $2,245 | 18% | |||
State: | $12,461,000 | $7,121 | 58% | |||
Total Expenditures: | $20,079,000 | $11,474 | ||||
Total Current Expenditures: | $18,210,000 | $10,406 | ||||
Instructional Expenditures: | $11,706,000 | $6,689 | 64% | |||
Student and Staff Support: | $1,987,000 | $1,135 | 11% | |||
Administration: | $1,384,000 | $791 | 8% | |||
Operations, Food Service, other: | $3,133,000 | $1,790 | 17% | |||
Total Capital Outlay: | $1,864,000 | $1,065 | ||||
Construction: | $873,000 | $499 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |