|
Total Students: | 11,835 |
---|---|
Classroom Teachers (FTE): | 779.25 |
Student/Teacher Ratio: | 15.19 |
Total: | 779.25 |
---|---|
Prekindergarten: | 6.00 |
Kindergarten: | 32.00 |
Elementary: | 514.73 |
Secondary: | 226.52 |
Ungraded: | † |
Total: | 944.50 |
---|---|
Instructional Aides: | 201.11 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 18.00 |
Elementary Guidance Counselors: | 7.00 |
Secondary Guidance Counselors: | 11.00 |
School Psychologists: | 10.30 |
Librarians/Media Specialists: | 8.00 |
Library/Media Support: | 0.00 |
District Administrators: | 19.00 |
District Administrative Support: | 91.88 |
School Administrators: | 38.96 |
School Administrative Support: | 86.10 |
Student Support Services (w/o Psychology): | 153.96 |
Other Support Services: | 316.19 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $163,157,000 | $13,276 | ||||
Revenue by Source | ||||||
Federal: | $28,176,000 | $2,293 | 17% | |||
Local: | $89,501,000 | $7,282 | 55% | |||
State: | $45,480,000 | $3,701 | 28% | |||
Total Expenditures: | $144,520,000 | $11,759 | ||||
Total Current Expenditures: | $126,973,000 | $10,331 | ||||
Instructional Expenditures: | $67,084,000 | $5,458 | 53% | |||
Student and Staff Support: | $18,295,000 | $1,489 | 14% | |||
Administration: | $11,868,000 | $966 | 9% | |||
Operations, Food Service, other: | $29,726,000 | $2,419 | 23% | |||
Total Capital Outlay: | $13,482,000 | $1,097 | ||||
Construction: | $9,656,000 | $786 | ||||
Total Non El-Sec Education & Other: | $768,000 | $62 | ||||
Interest on Debt: | $2,938,000 | $239 |