|
Total Students: | 1,213 |
---|---|
Classroom Teachers (FTE): | 111.00 |
Student/Teacher Ratio: | 10.93 |
Total: | 111.00 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 6.00 |
Elementary: | 49.00 |
Secondary: | 52.00 |
Ungraded: | † |
Total: | 119.00 |
---|---|
Instructional Aides: | 26.00 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | 9.00 |
District Administrative Support: | 5.00 |
School Administrators: | 7.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 8.00 |
Other Support Services: | 49.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $19,762,000 | $14,520 | ||||
Revenue by Source | ||||||
Federal: | $5,707,000 | $4,193 | 29% | |||
Local: | $3,771,000 | $2,771 | 19% | |||
State: | $10,284,000 | $7,556 | 52% | |||
Total Expenditures: | $20,050,000 | $14,732 | ||||
Total Current Expenditures: | $18,768,000 | $13,790 | ||||
Instructional Expenditures: | $10,279,000 | $7,553 | 55% | |||
Student and Staff Support: | $1,929,000 | $1,417 | 10% | |||
Administration: | $1,941,000 | $1,426 | 10% | |||
Operations, Food Service, other: | $4,619,000 | $3,394 | 25% | |||
Total Capital Outlay: | $1,263,000 | $928 | ||||
Construction: | $424,000 | $312 | ||||
Total Non El-Sec Education & Other: | $19,000 | $14 | ||||
Interest on Debt: | $0 | $0 |