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District Statistics |
Number of Schools: 3
Number of Students: 1,494
Number of Teachers: 102
Number of Males: 767
Number of Females: 727
Area: 48.65 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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11
91
86
103
123
111
128
128
117
132
146
118
114
86
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| Numbers of Students |
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Total Revenue: $14,204,000.00
Total Federal Revenue: $133,000.00
Through State Revenue
-Title I: $37,000.00
-Children With Disabilities Idea: $0.00
-Math, Science, Teacher Quality: $22,000.00
-Safe & Drug Free Schools: $4,000.00
-Title V, Part A: $4,000.00
-Vocational & Tech Education: $7,000.00
-Bilingual Education: $0.00
-Child Nutrition Act: $56,000.00
-Other: $3,000.00
-Nonspecified: $0.00
Federal Directly Revenue
-Impact Aid: $0.00
-Indian Education: $0.00
-Other: $0.00
Total State Revenue: $1,277,000.00
-General Formula Assistance: $680,000.00
-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: $0.00
-Transportation Programs: $0.00
-Other Programs: $131,000.00
-Nonspecified: $0.00
-Employee Benefits: $430,000.00
-Not Employee Benefits: $33,000.00
Total Local Revenue: $12,794,000.00
-Parent Government Contributions: $0.00
-Property Taxes: $11,776,000.00
-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: $45,000.00
-Transportation Fees: $0.00
-School Lunch: $361,000.00
-Textbook Sales And Rentals: $0.00
-District Activity Receipts: $198,000.00
-Students Fees, Nonspecified: $0.00
-Other Sales And Services: $0.00
-Interest Earnings: $249,000.00
-Miscellaneous: $165,000.00
-NCES Local Revenue: $0.00
Total Expenditures: $23,354,000.00
Total Elementary/Secondary: $10,518,000.00
Instruction: $6,311,000.00
Support Services: $3,827,000.00
-Instructional Staff: $252,000.00
-General Administration: $275,000.00
-School Administration: $760,000.00
-Maintenance Of Plant: $1,393,000.00
-Student Transportation: $154,000.00
-Business/Central/Other: $715,000.00
-Nonspecified: $0.00
Other Elementary/Secondary: $380,000.00
-Food Services: $380,000.00
-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: $11,318,000.00
-Construction: $11,067,000.00
-Land And Existing Structures: $0.00
-Instructional Equipment: $65,000.00
-Other Equipment: $186,000.00
-Nonspecified Equipment: $0.00
Payments To State Governments: $181,000.00
Payments To Local Governments: $0.00
Payments To Other School Systems: $52,000.00
Interest On Debt: $1,285,000.00
Total Salaries: $6,689,000.00
Instruction: $4,911,000.00
-Teacher (Regular Education): $0.00
-Teacher (Special Education): $0.00
-Teacher (Vocational Education): $0.00
-Teacher (Other Education): $0.00
Food Services: $114,000.00
Support Services
-Pupils: $239,000.00
-Instructional Staff: $173,000.00
-General Administration: $112,000.00
-School Administration: $515,000.00
-Maintenance Of Plant: $243,000.00
-Student Transportation: $82,000.00
-Business/Central/Other: $302,000.00
Total Employee Benefits: $1,111,000.00
Instruction: $904,000.00
Food Services: $22,000.00
Enterprise Operations: $0.00
Support Services
-Pupils: $25,000.00
-Instructional Staff: $16,000.00
-General Administration: $14,000.00
-School Administration: $52,000.00
-Maintenance Of Plant: $36,000.00
-Student Transportation: $16,000.00
-Business/Central/Other: $26,000.00
Textbooks: $30,000.00
Long Term Debt
-Beginning Of Fiscal Year: $34,618,000.00
-Issued During Fiscal Year: $9,293,000.00
-Retired During Fiscal Year: $5,407,000.00
-Ending Of Fiscal Year: $38,504,000.00
Short Term Debt
-Beginning Of Fiscal Year: $0.00
-Ending Of Fiscal Year: $855,000.00
Assets
-Sinking Fund: $890,000.00
-Bond Fund: $1,621,000.00
-Other Funds: $1,983,000.00
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