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District Statistics |
Number of Schools: 3
Number of Students: 1,520
Number of Teachers: 84
Number of Males: 749
Number of Females: 771
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
96
109
134
104
128
116
127
127
111
125
122
111
110
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| Numbers of Students |
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Total Revenue: $14,257,000.00
Total Federal Revenue: $285,000.00
Through State Revenue
-Title I: $99,000.00
-Children With Disabilities Idea: $0.00
-Math, Science, Teacher Quality: $0.00
-Safe & Drug Free Schools: $13,000.00
-Title V, Part A: $0.00
-Vocational & Tech Education: $0.00
-Bilingual Education: $0.00
-Child Nutrition Act: $139,000.00
-Other: $34,000.00
-Nonspecified: $0.00
Federal Directly Revenue
-Impact Aid: $0.00
-Indian Education: $0.00
-Other: $0.00
Total State Revenue: $7,477,000.00
-General Formula Assistance: $6,587,000.00
-Staff Improvement Programs: $0.00
-Special Education Programs: $31,000.00
-Compensatory & Basic Skills: $0.00
-Bilingual Education Programs: $0.00
-Gifted And Talented Programs: $13,000.00
-Vocational Education Programs: $13,000.00
-School Lunch Programs: $9,000.00
-Capital Outlay & Debt Services: $0.00
-Transportation Programs: $0.00
-Other Programs: $72,000.00
-Nonspecified: $0.00
-Employee Benefits: $752,000.00
-Not Employee Benefits: $0.00
Total Local Revenue: $6,495,000.00
-Parent Government Contributions: $0.00
-Property Taxes: $5,597,000.00
-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: $111,000.00
-From Cities And Counties: $224,000.00
-Tuition Fees: $14,000.00
-Transportation Fees: $0.00
-School Lunch: $318,000.00
-Textbook Sales And Rentals: $108,000.00
-District Activity Receipts: $0.00
-Students Fees, Nonspecified: $50,000.00
-Other Sales And Services: $0.00
-Interest Earnings: $20,000.00
-Miscellaneous: $53,000.00
-NCES Local Revenue: $0.00
Total Expenditures: $13,609,000.00
Total Elementary/Secondary: $10,749,000.00
Instruction: $6,237,000.00
Support Services: $3,996,000.00
-Instructional Staff: $252,000.00
-General Administration: $261,000.00
-School Administration: $906,000.00
-Maintenance Of Plant: $1,411,000.00
-Student Transportation: $565,000.00
-Business/Central/Other: $402,000.00
-Nonspecified: $0.00
Other Elementary/Secondary: $516,000.00
-Food Services: $516,000.00
-Enterprise Operations: $0.00
-Other: $0.00
Total Non-Elementary/Secondary: $36,000.00
-Community Services: $6,000.00
-Adult Education: $30,000.00
-Other: $0.00
Total Capital Outlay Expenditures: $693,000.00
-Construction: $432,000.00
-Land And Existing Structures: $5,000.00
-Instructional Equipment: $11,000.00
-Other Equipment: $117,000.00
-Nonspecified Equipment: $128,000.00
Payments To State Governments: $0.00
Payments To Local Governments: $1,366,000.00
Payments To Other School Systems: $618,000.00
Interest On Debt: $147,000.00
Total Salaries: $6,840,000.00
Instruction: $4,516,000.00
-Teacher (Regular Education): $3,855,000.00
-Teacher (Special Education): $10,000.00
-Teacher (Vocational Education): $171,000.00
-Teacher (Other Education): $68,000.00
Food Services: $235,000.00
Support Services
-Pupils: $141,000.00
-Instructional Staff: $157,000.00
-General Administration: $169,000.00
-School Administration: $671,000.00
-Maintenance Of Plant: $513,000.00
-Student Transportation: $329,000.00
-Business/Central/Other: $76,000.00
Total Employee Benefits: $2,228,000.00
Instruction: $1,495,000.00
Food Services: $51,000.00
Enterprise Operations: $0.00
Support Services
-Pupils: $47,000.00
-Instructional Staff: $52,000.00
-General Administration: $56,000.00
-School Administration: $222,000.00
-Maintenance Of Plant: $170,000.00
-Student Transportation: $109,000.00
-Business/Central/Other: $25,000.00
Textbooks: $119,000.00
Long Term Debt
-Beginning Of Fiscal Year: $3,375,000.00
-Issued During Fiscal Year: $0.00
-Retired During Fiscal Year: $233,000.00
-Ending Of Fiscal Year: $3,142,000.00
Short Term Debt
-Beginning Of Fiscal Year: $1,000,000.00
-Ending Of Fiscal Year: $0.00
Assets
-Sinking Fund: $359,000.00
-Bond Fund: $0.00
-Other Funds: $1,101,000.00
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