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District Statistics |
Number of Schools: 4
Number of Students: 1,678
Number of Teachers: 109
Number of Males: 825
Number of Females: 853
Area: 0 square miles
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PK KG 1st Grade 2nd Grade 3rd Grade 4th Grade 5th Grade 6th Grade 7th Grade 8th Grade 9th Grade 10th Grade 11th Grade 12th Grade
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0
129
108
135
135
147
137
124
143
124
123
143
107
123
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| Numbers of Students |
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Total Revenue: $20,544,000.00
Total Federal Revenue: $2,196,000.00
Through State Revenue
-Title I: $99,000.00
-Children With Disabilities Idea: $0.00
-Math, Science, Teacher Quality: $0.00
-Safe & Drug Free Schools: $0.00
-Title V, Part A: $0.00
-Vocational & Tech Education: $0.00
-Bilingual Education: $0.00
-Child Nutrition Act: $286,000.00
-Other: $566,000.00
-Nonspecified: $0.00
Federal Directly Revenue
-Impact Aid: $0.00
-Indian Education: $0.00
-Other: $1,245,000.00
Total State Revenue: $8,873,000.00
-General Formula Assistance: $7,471,000.00
-Staff Improvement Programs: $4,000.00
-Special Education Programs: $69,000.00
-Compensatory & Basic Skills: $55,000.00
-Bilingual Education Programs: $0.00
-Gifted And Talented Programs: $0.00
-Vocational Education Programs: $0.00
-School Lunch Programs: $11,000.00
-Capital Outlay & Debt Services: $0.00
-Transportation Programs: $0.00
-Other Programs: $234,000.00
-Nonspecified: $0.00
-Employee Benefits: $1,029,000.00
-Not Employee Benefits: $0.00
Total Local Revenue: $9,475,000.00
-Parent Government Contributions: $0.00
-Property Taxes: $5,903,000.00
-General Sales Taxes: $0.00
-Public Utility Taxes: $0.00
-Individual And Corporate Income Taxes: $0.00
-All Other Taxes: $0.00
-From Other School Systems: $1,430,000.00
-From Cities And Counties: $189,000.00
-Tuition Fees: $7,000.00
-Transportation Fees: $0.00
-School Lunch: $345,000.00
-Textbook Sales And Rentals: $77,000.00
-District Activity Receipts: $0.00
-Students Fees, Nonspecified: $119,000.00
-Other Sales And Services: $0.00
-Interest Earnings: $16,000.00
-Miscellaneous: $1,389,000.00
-NCES Local Revenue: $0.00
Total Expenditures: $20,168,000.00
Total Elementary/Secondary: $15,616,000.00
Instruction: $9,563,000.00
Support Services: $5,412,000.00
-Instructional Staff: $589,000.00
-General Administration: $700,000.00
-School Administration: $896,000.00
-Maintenance Of Plant: $1,729,000.00
-Student Transportation: $641,000.00
-Business/Central/Other: $419,000.00
-Nonspecified: $0.00
Other Elementary/Secondary: $641,000.00
-Food Services: $641,000.00
-Enterprise Operations: $0.00
-Other: $0.00
Total Non-Elementary/Secondary: $268,000.00
-Community Services: $9,000.00
-Adult Education: $258,000.00
-Other: $1,000.00
Total Capital Outlay Expenditures: $1,227,000.00
-Construction: $464,000.00
-Land And Existing Structures: $177,000.00
-Instructional Equipment: $319,000.00
-Other Equipment: $151,000.00
-Nonspecified Equipment: $116,000.00
Payments To State Governments: $0.00
Payments To Local Governments: $2,130,000.00
Payments To Other School Systems: $765,000.00
Interest On Debt: $162,000.00
Total Salaries: $9,447,000.00
Instruction: $6,302,000.00
-Teacher (Regular Education): $3,320,000.00
-Teacher (Special Education): $523,000.00
-Teacher (Vocational Education): $959,000.00
-Teacher (Other Education): $44,000.00
Food Services: $233,000.00
Support Services
-Pupils: $297,000.00
-Instructional Staff: $261,000.00
-General Administration: $426,000.00
-School Administration: $620,000.00
-Maintenance Of Plant: $540,000.00
-Student Transportation: $306,000.00
-Business/Central/Other: $239,000.00
Total Employee Benefits: $3,581,000.00
Instruction: $2,465,000.00
Food Services: $64,000.00
Enterprise Operations: $0.00
Support Services
-Pupils: $116,000.00
-Instructional Staff: $102,000.00
-General Administration: $167,000.00
-School Administration: $243,000.00
-Maintenance Of Plant: $211,000.00
-Student Transportation: $120,000.00
-Business/Central/Other: $93,000.00
Textbooks: $20,000.00
Long Term Debt
-Beginning Of Fiscal Year: $1,542,000.00
-Issued During Fiscal Year: $0.00
-Retired During Fiscal Year: $75,000.00
-Ending Of Fiscal Year: $1,467,000.00
Short Term Debt
-Beginning Of Fiscal Year: $1,275,000.00
-Ending Of Fiscal Year: $750,000.00
Assets
-Sinking Fund: $0.00
-Bond Fund: $0.00
-Other Funds: $269,000.00
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