|
Total Students: | 3,598 |
---|---|
Classroom Teachers (FTE): | 249.60 |
Student/Teacher Ratio: | 14.42 |
Total: | 249.60 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 15.17 |
Elementary: | 92.81 |
Secondary: | 124.02 |
Ungraded: | 13.60 |
Total: | 211.24 |
---|---|
Instructional Aides: | 71.14 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 7.89 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 3.00 |
District Administrators: | 4.00 |
District Administrative Support: | 9.48 |
School Administrators: | 12.00 |
School Administrative Support: | 7.92 |
Student Support Services (w/o Psychology): | 18.00 |
Other Support Services: | 73.81 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $45,263,000 | $13,372 | ||||
Revenue by Source | ||||||
Federal: | $3,537,000 | $1,045 | 8% | |||
Local: | $18,611,000 | $5,498 | 41% | |||
State: | $23,115,000 | $6,829 | 51% | |||
Total Expenditures: | $42,551,000 | $12,570 | ||||
Total Current Expenditures: | $38,183,000 | $11,280 | ||||
Instructional Expenditures: | $23,651,000 | $6,987 | 62% | |||
Student and Staff Support: | $2,710,000 | $801 | 7% | |||
Administration: | $4,520,000 | $1,335 | 12% | |||
Operations, Food Service, other: | $7,302,000 | $2,157 | 19% | |||
Total Capital Outlay: | $2,557,000 | $755 | ||||
Construction: | $2,267,000 | $670 | ||||
Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
Interest on Debt: | $1,802,000 | $532 |