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District Statistics |
Number of Schools: 4
Number of Students: 929
Number of Teachers: 76
Number of Males: 513
Number of Females: 416
Area: 80.93 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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36
58
48
69
58
64
68
79
67
69
85
75
89
64
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| Numbers of Students |
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Total Revenue: $12,004,000.00
Total Federal Revenue: $827,000.00
Through State Revenue
-Title I: $135,000.00
-Children With Disabilities Idea: $0.00
-Math, Science, Teacher Quality: $27,000.00
-Safe & Drug Free Schools: $0.00
-Title V, Part A: $0.00
-Vocational & Tech Education: $0.00
-Bilingual Education: $0.00
-Child Nutrition Act: $244,000.00
-Other: $334,000.00
-Nonspecified: $0.00
Federal Directly Revenue
-Impact Aid: $0.00
-Indian Education: $0.00
-Other: $87,000.00
Total State Revenue: $3,815,000.00
-General Formula Assistance: $3,178,000.00
-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: $226,000.00
-Transportation Programs: $0.00
-Other Programs: $131,000.00
-Nonspecified: $0.00
-Employee Benefits: $256,000.00
-Not Employee Benefits: $20,000.00
Total Local Revenue: $7,362,000.00
-Parent Government Contributions: $0.00
-Property Taxes: $7,113,000.00
-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: $8,000.00
-Transportation Fees: $0.00
-School Lunch: $105,000.00
-Textbook Sales And Rentals: $0.00
-District Activity Receipts: $27,000.00
-Students Fees, Nonspecified: $0.00
-Other Sales And Services: $0.00
-Interest Earnings: $98,000.00
-Miscellaneous: $11,000.00
-NCES Local Revenue: $0.00
Total Expenditures: $10,052,000.00
Total Elementary/Secondary: $7,446,000.00
Instruction: $4,251,000.00
Support Services: $2,675,000.00
-Instructional Staff: $333,000.00
-General Administration: $224,000.00
-School Administration: $398,000.00
-Maintenance Of Plant: $1,011,000.00
-Student Transportation: $262,000.00
-Business/Central/Other: $132,000.00
-Nonspecified: $0.00
Other Elementary/Secondary: $520,000.00
-Food Services: $520,000.00
-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: $1,718,000.00
-Construction: $1,604,000.00
-Land And Existing Structures: $0.00
-Instructional Equipment: $27,000.00
-Other Equipment: $87,000.00
-Nonspecified Equipment: $0.00
Payments To State Governments: $0.00
Payments To Local Governments: $0.00
Payments To Other School Systems: $82,000.00
Interest On Debt: $806,000.00
Total Salaries: $4,715,000.00
Instruction: $3,166,000.00
-Teacher (Regular Education): $0.00
-Teacher (Special Education): $0.00
-Teacher (Vocational Education): $0.00
-Teacher (Other Education): $0.00
Food Services: $168,000.00
Support Services
-Pupils: $230,000.00
-Instructional Staff: $219,000.00
-General Administration: $109,000.00
-School Administration: $314,000.00
-Maintenance Of Plant: $273,000.00
-Student Transportation: $145,000.00
-Business/Central/Other: $92,000.00
Total Employee Benefits: $902,000.00
Instruction: $558,000.00
Food Services: $53,000.00
Enterprise Operations: $0.00
Support Services
-Pupils: $35,000.00
-Instructional Staff: $44,000.00
-General Administration: $21,000.00
-School Administration: $61,000.00
-Maintenance Of Plant: $88,000.00
-Student Transportation: $28,000.00
-Business/Central/Other: $14,000.00
Textbooks: $15,000.00
Long Term Debt
-Beginning Of Fiscal Year: $12,140,000.00
-Issued During Fiscal Year: $0.00
-Retired During Fiscal Year: $55,000.00
-Ending Of Fiscal Year: $12,085,000.00
Short Term Debt
-Beginning Of Fiscal Year: $125,000.00
-Ending Of Fiscal Year: $234,000.00
Assets
-Sinking Fund: $0.00
-Bond Fund: $2,153,000.00
-Other Funds: $2,517,000.00
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