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District Statistics |
Number of Schools: 3
Number of Students: 886
Number of Teachers: 65
Number of Males: 466
Number of Females: 420
Area: 265.83 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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12
40
40
43
43
61
54
60
67
73
89
105
101
98
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| Numbers of Students |
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Total Revenue: $9,457,000.00
Total Federal Revenue: $263,000.00
Through State Revenue
-Title I: $104,000.00
-Children With Disabilities Idea: $0.00
-Math, Science, Teacher Quality: $46,000.00
-Safe & Drug Free Schools: $5,000.00
-Title V, Part A: $1,000.00
-Vocational & Tech Education: $0.00
-Bilingual Education: $0.00
-Child Nutrition Act: $101,000.00
-Other: $6,000.00
-Nonspecified: $0.00
Federal Directly Revenue
-Impact Aid: $0.00
-Indian Education: $0.00
-Other: $0.00
Total State Revenue: $7,087,000.00
-General Formula Assistance: $5,220,000.00
-Staff Improvement Programs: $0.00
-Special Education Programs: $638,000.00
-Compensatory & Basic Skills: $164,000.00
-Bilingual Education Programs: $0.00
-Gifted And Talented Programs: $0.00
-Vocational Education Programs: $0.00
-School Lunch Programs: $15,000.00
-Capital Outlay & Debt Services: $545,000.00
-Transportation Programs: $267,000.00
-Other Programs: $238,000.00
-Nonspecified: $0.00
-Employee Benefits: $0.00
-Not Employee Benefits: $0.00
Total Local Revenue: $2,107,000.00
-Parent Government Contributions: $0.00
-Property Taxes: $1,449,000.00
-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: $113,000.00
-From Cities And Counties: $0.00
-Tuition Fees: $0.00
-Transportation Fees: $0.00
-School Lunch: $261,000.00
-Textbook Sales And Rentals: $0.00
-District Activity Receipts: $47,000.00
-Students Fees, Nonspecified: $0.00
-Other Sales And Services: $97,000.00
-Interest Earnings: $67,000.00
-Miscellaneous: $73,000.00
-NCES Local Revenue: $0.00
Total Expenditures: $9,123,000.00
Total Elementary/Secondary: $7,469,000.00
Instruction: $4,721,000.00
Support Services: $2,314,000.00
-Instructional Staff: $333,000.00
-General Administration: $185,000.00
-School Administration: $346,000.00
-Maintenance Of Plant: $577,000.00
-Student Transportation: $560,000.00
-Business/Central/Other: $162,000.00
-Nonspecified: $0.00
Other Elementary/Secondary: $434,000.00
-Food Services: $434,000.00
-Enterprise Operations: $0.00
-Other: $0.00
Total Non-Elementary/Secondary: $297,000.00
-Community Services: $227,000.00
-Adult Education: $28,000.00
-Other: $42,000.00
Total Capital Outlay Expenditures: $167,000.00
-Construction: $61,000.00
-Land And Existing Structures: $0.00
-Instructional Equipment: $6,000.00
-Other Equipment: $100,000.00
-Nonspecified Equipment: $0.00
Payments To State Governments: $52,000.00
Payments To Local Governments: $0.00
Payments To Other School Systems: $269,000.00
Interest On Debt: $869,000.00
Total Salaries: $4,778,000.00
Instruction: $3,421,000.00
-Teacher (Regular Education): $2,284,000.00
-Teacher (Special Education): $497,000.00
-Teacher (Vocational Education): $114,000.00
-Teacher (Other Education): $35,000.00
Food Services: $171,000.00
Support Services
-Pupils: $116,000.00
-Instructional Staff: $224,000.00
-General Administration: $118,000.00
-School Administration: $238,000.00
-Maintenance Of Plant: $197,000.00
-Student Transportation: $22,000.00
-Business/Central/Other: $54,000.00
Total Employee Benefits: $1,286,000.00
Instruction: $920,000.00
Food Services: $40,000.00
Enterprise Operations: $0.00
Support Services
-Pupils: $30,000.00
-Instructional Staff: $50,000.00
-General Administration: $47,000.00
-School Administration: $96,000.00
-Maintenance Of Plant: $49,000.00
-Student Transportation: $8,000.00
-Business/Central/Other: $8,000.00
Textbooks: $98,000.00
Long Term Debt
-Beginning Of Fiscal Year: $23,179,000.00
-Issued During Fiscal Year: $0.00
-Retired During Fiscal Year: $325,000.00
-Ending Of Fiscal Year: $22,854,000.00
Short Term Debt
-Beginning Of Fiscal Year: $2,560,000.00
-Ending Of Fiscal Year: $2,100,000.00
Assets
-Sinking Fund: $562,000.00
-Bond Fund: $0.00
-Other Funds: $1,729,000.00
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