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District Statistics |
Number of Schools: 4
Number of Students: 1,029
Number of Teachers: 52
Number of Males: 511
Number of Females: 507
Area: 120.5 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
50
63
47
52
64
73
73
91
83
112
101
111
107
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| Numbers of Students |
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Total Revenue: $8,472,000.00
Total Federal Revenue: $726,000.00
Through State Revenue
-Title I: $256,000.00
-Children With Disabilities Idea: $148,000.00
-Math, Science, Teacher Quality: $71,000.00
-Safe & Drug Free Schools: $20,000.00
-Title V, Part A: $4,000.00
-Vocational & Tech Education: $5,000.00
-Bilingual Education: $0.00
-Child Nutrition Act: $7,000.00
-Other: $64,000.00
-Nonspecified: $0.00
Federal Directly Revenue
-Impact Aid: $0.00
-Indian Education: $0.00
-Other: $151,000.00
Total State Revenue: $4,307,000.00
-General Formula Assistance: $4,223,000.00
-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: $0.00
-Capital Outlay & Debt Services: $0.00
-Transportation Programs: $0.00
-Other Programs: $84,000.00
-Nonspecified: $0.00
-Employee Benefits: $0.00
-Not Employee Benefits: $0.00
Total Local Revenue: $3,439,000.00
-Parent Government Contributions: $0.00
-Property Taxes: $2,696,000.00
-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: $24,000.00
-Tuition Fees: $21,000.00
-Transportation Fees: $9,000.00
-School Lunch: $28,000.00
-Textbook Sales And Rentals: $0.00
-District Activity Receipts: $345,000.00
-Students Fees, Nonspecified: $0.00
-Other Sales And Services: $0.00
-Interest Earnings: $76,000.00
-Miscellaneous: $240,000.00
-NCES Local Revenue: $0.00
Total Expenditures: $8,802,000.00
Total Elementary/Secondary: $7,462,000.00
Instruction: $4,490,000.00
Support Services: $2,964,000.00
-Instructional Staff: $153,000.00
-General Administration: $179,000.00
-School Administration: $595,000.00
-Maintenance Of Plant: $629,000.00
-Student Transportation: $473,000.00
-Business/Central/Other: $571,000.00
-Nonspecified: $0.00
Other Elementary/Secondary: $8,000.00
-Food Services: $8,000.00
-Enterprise Operations: $0.00
-Other: $0.00
Total Non-Elementary/Secondary: $26,000.00
-Community Services: $26,000.00
-Adult Education: $0.00
-Other: $0.00
Total Capital Outlay Expenditures: $818,000.00
-Construction: $788,000.00
-Land And Existing Structures: $0.00
-Instructional Equipment: $30,000.00
-Other Equipment: $0.00
-Nonspecified Equipment: $0.00
Payments To State Governments: $0.00
Payments To Local Governments: $0.00
Payments To Other School Systems: $164,000.00
Interest On Debt: $332,000.00
Total Salaries: $3,909,000.00
Instruction: $2,662,000.00
-Teacher (Regular Education): $1,977,000.00
-Teacher (Special Education): $171,000.00
-Teacher (Vocational Education): $202,000.00
-Teacher (Other Education): $2,000.00
Food Services: $0.00
Support Services
-Pupils: $246,000.00
-Instructional Staff: $82,000.00
-General Administration: $93,000.00
-School Administration: $388,000.00
-Maintenance Of Plant: $223,000.00
-Student Transportation: $0.00
-Business/Central/Other: $216,000.00
Total Employee Benefits: $1,926,000.00
Instruction: $1,173,000.00
Food Services: $0.00
Enterprise Operations: $0.00
Support Services
-Pupils: $101,000.00
-Instructional Staff: $41,000.00
-General Administration: $36,000.00
-School Administration: $188,000.00
-Maintenance Of Plant: $119,000.00
-Student Transportation: $0.00
-Business/Central/Other: $268,000.00
Textbooks: $3,000.00
Long Term Debt
-Beginning Of Fiscal Year: $8,650,000.00
-Issued During Fiscal Year: $915,000.00
-Retired During Fiscal Year: $560,000.00
-Ending Of Fiscal Year: $9,005,000.00
Short Term Debt
-Beginning Of Fiscal Year: $0.00
-Ending Of Fiscal Year: $0.00
Assets
-Sinking Fund: $247,000.00
-Bond Fund: $114,000.00
-Other Funds: $2,068,000.00
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