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District Statistics |
Number of Schools: 3
Number of Students: 860
Number of Teachers: 66
Number of Males: 453
Number of Females: 407
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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65
79
61
67
54
66
57
66
60
55
62
62
53
53
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| Numbers of Students |
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Total Revenue: $12,839,000.00
Total Federal Revenue: $537,000.00
Through State Revenue
-Title I: $100,000.00
-Children With Disabilities Idea: $149,000.00
-Math, Science, Teacher Quality: $32,000.00
-Safe & Drug Free Schools: $3,000.00
-Title V, Part A: $3,000.00
-Vocational & Tech Education: $0.00
-Bilingual Education: $0.00
-Child Nutrition Act: $226,000.00
-Other: $24,000.00
-Nonspecified: $0.00
Federal Directly Revenue
-Impact Aid: $0.00
-Indian Education: $0.00
-Other: $0.00
Total State Revenue: $974,000.00
-General Formula Assistance: $458,000.00
-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: $171,000.00
-Nonspecified: $0.00
-Employee Benefits: $295,000.00
-Not Employee Benefits: $46,000.00
Total Local Revenue: $11,328,000.00
-Parent Government Contributions: $0.00
-Property Taxes: $10,818,000.00
-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: $0.00
-Tuition Fees: $0.00
-Transportation Fees: $0.00
-School Lunch: $107,000.00
-Textbook Sales And Rentals: $0.00
-District Activity Receipts: $21,000.00
-Students Fees, Nonspecified: $0.00
-Other Sales And Services: $0.00
-Interest Earnings: $309,000.00
-Miscellaneous: $73,000.00
-NCES Local Revenue: $0.00
Total Expenditures: $15,765,000.00
Total Elementary/Secondary: $7,583,000.00
Instruction: $4,128,000.00
Support Services: $3,064,000.00
-Instructional Staff: $502,000.00
-General Administration: $398,000.00
-School Administration: $452,000.00
-Maintenance Of Plant: $894,000.00
-Student Transportation: $302,000.00
-Business/Central/Other: $313,000.00
-Nonspecified: $0.00
Other Elementary/Secondary: $391,000.00
-Food Services: $391,000.00
-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: $4,059,000.00
-Construction: $3,696,000.00
-Land And Existing Structures: $0.00
-Instructional Equipment: $30,000.00
-Other Equipment: $333,000.00
-Nonspecified Equipment: $0.00
Payments To State Governments: $3,672,000.00
Payments To Local Governments: $0.00
Payments To Other School Systems: $59,000.00
Interest On Debt: $392,000.00
Total Salaries: $4,717,000.00
Instruction: $2,810,000.00
-Teacher (Regular Education): $0.00
-Teacher (Special Education): $0.00
-Teacher (Vocational Education): $0.00
-Teacher (Other Education): $0.00
Food Services: $161,000.00
Support Services
-Pupils: $176,000.00
-Instructional Staff: $357,000.00
-General Administration: $144,000.00
-School Administration: $360,000.00
-Maintenance Of Plant: $392,000.00
-Student Transportation: $149,000.00
-Business/Central/Other: $166,000.00
Total Employee Benefits: $899,000.00
Instruction: $522,000.00
Food Services: $47,000.00
Enterprise Operations: $0.00
Support Services
-Pupils: $21,000.00
-Instructional Staff: $58,000.00
-General Administration: $18,000.00
-School Administration: $71,000.00
-Maintenance Of Plant: $96,000.00
-Student Transportation: $30,000.00
-Business/Central/Other: $36,000.00
Textbooks: $41,000.00
Long Term Debt
-Beginning Of Fiscal Year: $5,015,000.00
-Issued During Fiscal Year: $5,200,000.00
-Retired During Fiscal Year: $870,000.00
-Ending Of Fiscal Year: $9,345,000.00
Short Term Debt
-Beginning Of Fiscal Year: $0.00
-Ending Of Fiscal Year: $1,174,000.00
Assets
-Sinking Fund: $32,000.00
-Bond Fund: $3,228,000.00
-Other Funds: $6,009,000.00
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