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District Statistics |
Number of Schools: 4
Number of Students: 1,825
Number of Teachers: 109
Number of Males: 936
Number of Females: 889
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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45
118
132
138
118
115
127
137
159
151
141
170
137
137
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| Numbers of Students |
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Total Revenue: $19,731,000.00
Total Federal Revenue: $354,000.00
Through State Revenue
-Title I: $220,000.00
-Children With Disabilities Idea: $0.00
-Math, Science, Teacher Quality: $0.00
-Safe & Drug Free Schools: $11,000.00
-Title V, Part A: $0.00
-Vocational & Tech Education: $0.00
-Bilingual Education: $0.00
-Child Nutrition Act: $123,000.00
-Other: $0.00
-Nonspecified: $0.00
Federal Directly Revenue
-Impact Aid: $0.00
-Indian Education: $0.00
-Other: $0.00
Total State Revenue: $9,836,000.00
-General Formula Assistance: $8,781,000.00
-Staff Improvement Programs: $0.00
-Special Education Programs: $76,000.00
-Compensatory & Basic Skills: $32,000.00
-Bilingual Education Programs: $0.00
-Gifted And Talented Programs: $14,000.00
-Vocational Education Programs: $0.00
-School Lunch Programs: $0.00
-Capital Outlay & Debt Services: $0.00
-Transportation Programs: $0.00
-Other Programs: $94,000.00
-Nonspecified: $0.00
-Employee Benefits: $839,000.00
-Not Employee Benefits: $0.00
Total Local Revenue: $9,541,000.00
-Parent Government Contributions: $0.00
-Property Taxes: $8,561,000.00
-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: $129,000.00
-From Cities And Counties: $1,000.00
-Tuition Fees: $2,000.00
-Transportation Fees: $0.00
-School Lunch: $409,000.00
-Textbook Sales And Rentals: $117,000.00
-District Activity Receipts: $5,000.00
-Students Fees, Nonspecified: $28,000.00
-Other Sales And Services: $0.00
-Interest Earnings: $50,000.00
-Miscellaneous: $239,000.00
-NCES Local Revenue: $0.00
Total Expenditures: $20,239,000.00
Total Elementary/Secondary: $15,939,000.00
Instruction: $9,735,000.00
Support Services: $5,576,000.00
-Instructional Staff: $232,000.00
-General Administration: $292,000.00
-School Administration: $934,000.00
-Maintenance Of Plant: $1,979,000.00
-Student Transportation: $1,320,000.00
-Business/Central/Other: $483,000.00
-Nonspecified: $0.00
Other Elementary/Secondary: $628,000.00
-Food Services: $628,000.00
-Enterprise Operations: $0.00
-Other: $0.00
Total Non-Elementary/Secondary: $4,000.00
-Community Services: $4,000.00
-Adult Education: $0.00
-Other: $0.00
Total Capital Outlay Expenditures: $1,539,000.00
-Construction: $469,000.00
-Land And Existing Structures: $284,000.00
-Instructional Equipment: $14,000.00
-Other Equipment: $485,000.00
-Nonspecified Equipment: $287,000.00
Payments To State Governments: $0.00
Payments To Local Governments: $2,073,000.00
Payments To Other School Systems: $444,000.00
Interest On Debt: $240,000.00
Total Salaries: $7,545,000.00
Instruction: $5,551,000.00
-Teacher (Regular Education): $4,254,000.00
-Teacher (Special Education): $616,000.00
-Teacher (Vocational Education): $191,000.00
-Teacher (Other Education): $74,000.00
Food Services: $214,000.00
Support Services
-Pupils: $189,000.00
-Instructional Staff: $82,000.00
-General Administration: $133,000.00
-School Administration: $541,000.00
-Maintenance Of Plant: $389,000.00
-Student Transportation: $319,000.00
-Business/Central/Other: $127,000.00
Total Employee Benefits: $5,260,000.00
Instruction: $3,887,000.00
Food Services: $126,000.00
Enterprise Operations: $0.00
Support Services
-Pupils: $133,000.00
-Instructional Staff: $57,000.00
-General Administration: $93,000.00
-School Administration: $379,000.00
-Maintenance Of Plant: $273,000.00
-Student Transportation: $224,000.00
-Business/Central/Other: $89,000.00
Textbooks: $211,000.00
Long Term Debt
-Beginning Of Fiscal Year: $34,000.00
-Issued During Fiscal Year: $0.00
-Retired During Fiscal Year: $21,000.00
-Ending Of Fiscal Year: $13,000.00
Short Term Debt
-Beginning Of Fiscal Year: $2,000,000.00
-Ending Of Fiscal Year: $0.00
Assets
-Sinking Fund: $971,000.00
-Bond Fund: $0.00
-Other Funds: $1,637,000.00
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