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District Statistics |
Number of Schools: 4
Number of Students: 1,585
Number of Teachers: 76
Number of Males: 834
Number of Females: 751
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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0
85
123
97
119
134
121
136
128
128
134
121
136
123
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| Numbers of Students |
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Total Revenue: $17,979,000.00
Total Federal Revenue: $191,000.00
Through State Revenue
-Title I: $67,000.00
-Children With Disabilities Idea: $0.00
-Math, Science, Teacher Quality: $0.00
-Safe & Drug Free Schools: $5,000.00
-Title V, Part A: $0.00
-Vocational & Tech Education: $0.00
-Bilingual Education: $0.00
-Child Nutrition Act: $67,000.00
-Other: $46,000.00
-Nonspecified: $0.00
Federal Directly Revenue
-Impact Aid: $0.00
-Indian Education: $0.00
-Other: $6,000.00
Total State Revenue: $7,886,000.00
-General Formula Assistance: $6,912,000.00
-Staff Improvement Programs: $2,000.00
-Special Education Programs: $15,000.00
-Compensatory & Basic Skills: $0.00
-Bilingual Education Programs: $0.00
-Gifted And Talented Programs: $13,000.00
-Vocational Education Programs: $0.00
-School Lunch Programs: $19,000.00
-Capital Outlay & Debt Services: $0.00
-Transportation Programs: $0.00
-Other Programs: $262,000.00
-Nonspecified: $0.00
-Employee Benefits: $663,000.00
-Not Employee Benefits: $0.00
Total Local Revenue: $9,902,000.00
-Parent Government Contributions: $0.00
-Property Taxes: $9,027,000.00
-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: $1,000.00
-Tuition Fees: $7,000.00
-Transportation Fees: $0.00
-School Lunch: $405,000.00
-Textbook Sales And Rentals: $134,000.00
-District Activity Receipts: $0.00
-Students Fees, Nonspecified: $53,000.00
-Other Sales And Services: $0.00
-Interest Earnings: $88,000.00
-Miscellaneous: $187,000.00
-NCES Local Revenue: $0.00
Total Expenditures: $15,577,000.00
Total Elementary/Secondary: $12,118,000.00
Instruction: $6,534,000.00
Support Services: $5,037,000.00
-Instructional Staff: $522,000.00
-General Administration: $336,000.00
-School Administration: $890,000.00
-Maintenance Of Plant: $1,610,000.00
-Student Transportation: $987,000.00
-Business/Central/Other: $340,000.00
-Nonspecified: $0.00
Other Elementary/Secondary: $547,000.00
-Food Services: $547,000.00
-Enterprise Operations: $0.00
-Other: $0.00
Total Non-Elementary/Secondary: $10,000.00
-Community Services: $7,000.00
-Adult Education: $0.00
-Other: $3,000.00
Total Capital Outlay Expenditures: $1,312,000.00
-Construction: $790,000.00
-Land And Existing Structures: $245,000.00
-Instructional Equipment: $0.00
-Other Equipment: $173,000.00
-Nonspecified Equipment: $104,000.00
Payments To State Governments: $0.00
Payments To Local Governments: $1,528,000.00
Payments To Other School Systems: $329,000.00
Interest On Debt: $280,000.00
Total Salaries: $5,988,000.00
Instruction: $3,927,000.00
-Teacher (Regular Education): $3,433,000.00
-Teacher (Special Education): $4,000.00
-Teacher (Vocational Education): $42,000.00
-Teacher (Other Education): $70,000.00
Food Services: $188,000.00
Support Services
-Pupils: $210,000.00
-Instructional Staff: $169,000.00
-General Administration: $121,000.00
-School Administration: $544,000.00
-Maintenance Of Plant: $530,000.00
-Student Transportation: $175,000.00
-Business/Central/Other: $117,000.00
Total Employee Benefits: $3,723,000.00
Instruction: $2,458,000.00
Food Services: $96,000.00
Enterprise Operations: $0.00
Support Services
-Pupils: $132,000.00
-Instructional Staff: $105,000.00
-General Administration: $76,000.00
-School Administration: $340,000.00
-Maintenance Of Plant: $332,000.00
-Student Transportation: $110,000.00
-Business/Central/Other: $73,000.00
Textbooks: $117,000.00
Long Term Debt
-Beginning Of Fiscal Year: $6,016,000.00
-Issued During Fiscal Year: $325,000.00
-Retired During Fiscal Year: $585,000.00
-Ending Of Fiscal Year: $5,757,000.00
Short Term Debt
-Beginning Of Fiscal Year: $3,533,000.00
-Ending Of Fiscal Year: $2,796,000.00
Assets
-Sinking Fund: $920,000.00
-Bond Fund: $0.00
-Other Funds: $3,635,000.00
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