| Central Administration |
: |
3.7% |
| Campus Administration |
: |
3.4% |
| Professional Support Staff |
: |
7.1% |
| Teachers |
: |
56.2% |
| Educational Aides |
: |
14.8% |
| Auxiliary Staff |
: |
14.8% |
| Average Central Administrative Salary |
: |
$96,909 |
| Average Campus Administrative Salary |
: |
$85,323 |
| Average Professional Support Staff Salary |
: |
$67,580 |
| Average Teacher Salary |
: |
$55,100 |
| Minority |
: |
14.8% |
| Number of Students Per Total Staff |
: |
7.4 |
| Number of Students Per Teacher |
: |
13.1 |
|
| With 5 or Fewer Years of Experience |
: |
29.8% |
| Average Years of Experience |
: |
12.1 |
| With Advanced Degrees |
: |
27.1% |
| Teacher Turnover Rate |
: |
22.3% |
| African American |
: |
3.3% |
| Hispanic |
: |
4.4% |
| White |
: |
91.8% |
| American Indian |
: |
0.0% |
| Asian |
: |
0.0% |
| Pacific Islander |
: |
0.0% |
| Two or More Races |
: |
0.5% |
| Regular Education |
: |
84.4% |
| Special Education |
: |
5.4% |
| Compensatory Education |
: |
1.6% |
| Bilingual/ESL Education |
: |
0.0% |
| Career & Technical Education |
: |
5.5% |
| Other Education (Includes G & T) |
: |
3.0% |
|
Taxes and Acutual Revenues
| Taxable Value Per Pupil (2020 Tax Year) |
: |
$387,632 |
| Locally Adopted Tax Rate (2021 Tax Year) |
: |
1.2% |
| Total Operating and Other Revenue (2021-22) |
: |
$30,130,468 |
| Total Operating and Other Revenue Per Pupil |
: |
$12,554 |
| Total Operating Revenue (2021-22) |
: |
$28,049,126 |
| State |
: |
53.0% |
| Local and Other |
: |
34.1% |
| Federal |
: |
12.9% |
| Total Other Revenue (2021-22) |
: |
$2,081,342 |
Fund Balance and Net Assets
| Fund Balance (for ISDs) |
: |
$6,202,475 |
| Net Assets (Charter Schools) |
: |
$0 |
|
| Total Actual Expenditures (2021-22) |
: |
$30,751,548 |
| Total Actual Operating Expenditures (2021-22) |
: |
$27,236,064 |
| Total Actual Operating Expenditures Per Pupil |
: |
$11,348 |
| Instructional |
: |
56.5% |
| Central Administration |
: |
6.5% |
| School Leadership |
: |
6.3% |
| Plant Services |
: |
10.4% |
| Other Operating |
: |
20.4% |
| Total Actual Instructional Expenditures (2021-22) |
: |
$15,393,318 |
| Total Actual Instructional Expenditures Per Pupil |
: |
$6,414 |
| Basic Education Services |
: |
43.9% |
| Special Education |
: |
14.8% |
| State Compensatory Education |
: |
4.7% |
| Bilingual/ESL Education |
: |
0.3% |
| Career & Technical Education |
: |
4.0% |
| Gifted & Talented Education |
: |
1.2% |
| Athletics/Related Activities |
: |
2.9% |
| High School Allotment |
: |
0.0% |
| Prekindergarten |
: |
1.3% |
| Un-Allocated |
: |
26.4% |
|