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District Statistics |
Number of Schools: 3
Number of Students: 671
Number of Teachers: 57
Number of Males: 368
Number of Females: 303
Area: 110.46 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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17
46
47
51
36
46
48
59
54
54
76
57
42
38
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| Numbers of Students |
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Total Revenue: $5,975,000.00
Total Federal Revenue: $296,000.00
Through State Revenue
-Title I: $99,000.00
-Children With Disabilities Idea: $0.00
-Math, Science, Teacher Quality: $23,000.00
-Safe & Drug Free Schools: $3,000.00
-Title V, Part A: $2,000.00
-Vocational & Tech Education: $0.00
-Bilingual Education: $0.00
-Child Nutrition Act: $101,000.00
-Other: $3,000.00
-Nonspecified: $0.00
Federal Directly Revenue
-Impact Aid: $40,000.00
-Indian Education: $0.00
-Other: $25,000.00
Total State Revenue: $3,480,000.00
-General Formula Assistance: $2,964,000.00
-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: $3,000.00
-Capital Outlay & Debt Services: $226,000.00
-Transportation Programs: $0.00
-Other Programs: $66,000.00
-Nonspecified: $0.00
-Employee Benefits: $212,000.00
-Not Employee Benefits: $9,000.00
Total Local Revenue: $2,199,000.00
-Parent Government Contributions: $0.00
-Property Taxes: $1,952,000.00
-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: $11,000.00
-Tuition Fees: $5,000.00
-Transportation Fees: $0.00
-School Lunch: $155,000.00
-Textbook Sales And Rentals: $0.00
-District Activity Receipts: $25,000.00
-Students Fees, Nonspecified: $0.00
-Other Sales And Services: $0.00
-Interest Earnings: $44,000.00
-Miscellaneous: $7,000.00
-NCES Local Revenue: $0.00
Total Expenditures: $5,688,000.00
Total Elementary/Secondary: $5,202,000.00
Instruction: $3,298,000.00
Support Services: $1,646,000.00
-Instructional Staff: $207,000.00
-General Administration: $136,000.00
-School Administration: $338,000.00
-Maintenance Of Plant: $643,000.00
-Student Transportation: $90,000.00
-Business/Central/Other: $122,000.00
-Nonspecified: $0.00
Other Elementary/Secondary: $258,000.00
-Food Services: $258,000.00
-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: $186,000.00
-Construction: $0.00
-Land And Existing Structures: $0.00
-Instructional Equipment: $45,000.00
-Other Equipment: $141,000.00
-Nonspecified Equipment: $0.00
Payments To State Governments: $0.00
Payments To Local Governments: $0.00
Payments To Other School Systems: $20,000.00
Interest On Debt: $280,000.00
Total Salaries: $3,439,000.00
Instruction: $2,392,000.00
-Teacher (Regular Education): $0.00
-Teacher (Special Education): $0.00
-Teacher (Vocational Education): $0.00
-Teacher (Other Education): $0.00
Food Services: $113,000.00
Support Services
-Pupils: $91,000.00
-Instructional Staff: $120,000.00
-General Administration: $86,000.00
-School Administration: $302,000.00
-Maintenance Of Plant: $225,000.00
-Student Transportation: $36,000.00
-Business/Central/Other: $75,000.00
Total Employee Benefits: $528,000.00
Instruction: $382,000.00
Food Services: $18,000.00
Enterprise Operations: $0.00
Support Services
-Pupils: $12,000.00
-Instructional Staff: $13,000.00
-General Administration: $6,000.00
-School Administration: $28,000.00
-Maintenance Of Plant: $44,000.00
-Student Transportation: $9,000.00
-Business/Central/Other: $16,000.00
Textbooks: $7,000.00
Long Term Debt
-Beginning Of Fiscal Year: $5,385,000.00
-Issued During Fiscal Year: $4,755,000.00
-Retired During Fiscal Year: $4,895,000.00
-Ending Of Fiscal Year: $5,245,000.00
Short Term Debt
-Beginning Of Fiscal Year: $0.00
-Ending Of Fiscal Year: $135,000.00
Assets
-Sinking Fund: $0.00
-Bond Fund: $0.00
-Other Funds: $1,508,000.00
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