|
Total Students: | 782 |
---|---|
Classroom Teachers (FTE): | 53.30 |
Student/Teacher Ratio: | 14.67 |
Total: | 53.30 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 4.62 |
Elementary: | 23.69 |
Secondary: | 24.99 |
Ungraded: | † |
Total: | 48.34 |
---|---|
Instructional Aides: | 13.74 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 2.00 |
School Administrators: | 2.00 |
School Administrative Support: | 3.50 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 21.10 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,064,000 | $19,949 | ||||
Revenue by Source | ||||||
Federal: | $1,199,000 | $1,701 | 9% | |||
Local: | $3,890,000 | $5,518 | 28% | |||
State: | $8,975,000 | $12,730 | 64% | |||
Total Expenditures: | $13,337,000 | $18,918 | ||||
Total Current Expenditures: | $12,539,000 | $17,786 | ||||
Instructional Expenditures: | $7,193,000 | $10,203 | 57% | |||
Student and Staff Support: | $1,218,000 | $1,728 | 10% | |||
Administration: | $1,730,000 | $2,454 | 14% | |||
Operations, Food Service, other: | $2,398,000 | $3,401 | 19% | |||
Total Capital Outlay: | $354,000 | $502 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $59,000 | $84 |