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District Statistics |
Number of Schools: 4
Number of Students: 1,532
Number of Teachers: 95
Number of Males: 784
Number of Females: 748
Area: 127.57 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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38
96
97
95
109
108
116
118
135
113
129
129
131
118
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| Numbers of Students |
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Total Revenue: $11,211,000.00
Total Federal Revenue: $458,000.00
Through State Revenue
-Title I: $180,000.00
-Children With Disabilities Idea: $13,000.00
-Math, Science, Teacher Quality: $52,000.00
-Safe & Drug Free Schools: $0.00
-Title V, Part A: $4,000.00
-Vocational & Tech Education: $0.00
-Bilingual Education: $0.00
-Child Nutrition Act: $207,000.00
-Other: $0.00
-Nonspecified: $0.00
Federal Directly Revenue
-Impact Aid: $0.00
-Indian Education: $0.00
-Other: $2,000.00
Total State Revenue: $5,071,000.00
-General Formula Assistance: $4,529,000.00
-Staff Improvement Programs: $0.00
-Special Education Programs: $0.00
-Compensatory & Basic Skills: $0.00
-Bilingual Education Programs: $0.00
-Gifted And Talented Programs: $0.00
-Vocational Education Programs: $0.00
-School Lunch Programs: $4,000.00
-Capital Outlay & Debt Services: $0.00
-Transportation Programs: $0.00
-Other Programs: $140,000.00
-Nonspecified: $0.00
-Employee Benefits: $373,000.00
-Not Employee Benefits: $25,000.00
Total Local Revenue: $5,682,000.00
-Parent Government Contributions: $0.00
-Property Taxes: $5,030,000.00
-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: $0.00
-From Cities And Counties: $29,000.00
-Tuition Fees: $17,000.00
-Transportation Fees: $0.00
-School Lunch: $192,000.00
-Textbook Sales And Rentals: $0.00
-District Activity Receipts: $51,000.00
-Students Fees, Nonspecified: $0.00
-Other Sales And Services: $0.00
-Interest Earnings: $252,000.00
-Miscellaneous: $111,000.00
-NCES Local Revenue: $0.00
Total Expenditures: $15,519,000.00
Total Elementary/Secondary: $9,115,000.00
Instruction: $5,819,000.00
Support Services: $2,856,000.00
-Instructional Staff: $208,000.00
-General Administration: $305,000.00
-School Administration: $442,000.00
-Maintenance Of Plant: $949,000.00
-Student Transportation: $409,000.00
-Business/Central/Other: $234,000.00
-Nonspecified: $0.00
Other Elementary/Secondary: $440,000.00
-Food Services: $440,000.00
-Enterprise Operations: $0.00
-Other: $0.00
Total Non-Elementary/Secondary: $0.00
-Community Services: $0.00
-Adult Education: $0.00
-Other: $0.00
Total Capital Outlay Expenditures: $5,642,000.00
-Construction: $5,573,000.00
-Land And Existing Structures: $0.00
-Instructional Equipment: $0.00
-Other Equipment: $69,000.00
-Nonspecified Equipment: $0.00
Payments To State Governments: $0.00
Payments To Local Governments: $0.00
Payments To Other School Systems: $48,000.00
Interest On Debt: $714,000.00
Total Salaries: $5,906,000.00
Instruction: $4,307,000.00
-Teacher (Regular Education): $0.00
-Teacher (Special Education): $0.00
-Teacher (Vocational Education): $0.00
-Teacher (Other Education): $0.00
Food Services: $154,000.00
Support Services
-Pupils: $255,000.00
-Instructional Staff: $133,000.00
-General Administration: $141,000.00
-School Administration: $361,000.00
-Maintenance Of Plant: $158,000.00
-Student Transportation: $219,000.00
-Business/Central/Other: $178,000.00
Total Employee Benefits: $1,200,000.00
Instruction: $842,000.00
Food Services: $73,000.00
Enterprise Operations: $0.00
Support Services
-Pupils: $47,000.00
-Instructional Staff: $23,000.00
-General Administration: $27,000.00
-School Administration: $74,000.00
-Maintenance Of Plant: $46,000.00
-Student Transportation: $33,000.00
-Business/Central/Other: $36,000.00
Textbooks: $18,000.00
Long Term Debt
-Beginning Of Fiscal Year: $9,545,000.00
-Issued During Fiscal Year: $0.00
-Retired During Fiscal Year: $0.00
-Ending Of Fiscal Year: $9,545,000.00
Short Term Debt
-Beginning Of Fiscal Year: $0.00
-Ending Of Fiscal Year: $305,000.00
Assets
-Sinking Fund: $0.00
-Bond Fund: $4,591,000.00
-Other Funds: $3,321,000.00
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