|
Total Students: | 5,164 |
---|---|
Classroom Teachers (FTE): | 300.21 |
Student/Teacher Ratio: | 17.20 |
Total: | 300.21 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 11.05 |
Elementary: | 125.75 |
Secondary: | 163.41 |
Ungraded: | † |
Total: | 261.92 |
---|---|
Instructional Aides: | 96.34 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 16.16 |
Elementary Guidance Counselors: | 5.00 |
Secondary Guidance Counselors: | 11.16 |
School Psychologists: | 3.50 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 12.84 |
District Administrative Support: | 29.50 |
School Administrators: | 16.00 |
School Administrative Support: | 24.88 |
Student Support Services (w/o Psychology): | 31.17 |
Other Support Services: | 29.53 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $60,913,000 | $11,939 | ||||
Revenue by Source | ||||||
Federal: | $5,008,000 | $982 | 8% | |||
Local: | $37,458,000 | $7,342 | 61% | |||
State: | $18,447,000 | $3,616 | 30% | |||
Total Expenditures: | $56,387,000 | $11,052 | ||||
Total Current Expenditures: | $46,622,000 | $9,138 | ||||
Instructional Expenditures: | $26,111,000 | $5,118 | 56% | |||
Student and Staff Support: | $5,408,000 | $1,060 | 12% | |||
Administration: | $4,951,000 | $970 | 11% | |||
Operations, Food Service, other: | $10,152,000 | $1,990 | 22% | |||
Total Capital Outlay: | $4,671,000 | $916 | ||||
Construction: | $2,191,000 | $429 | ||||
Total Non El-Sec Education & Other: | $3,736,000 | $732 | ||||
Interest on Debt: | $1,209,000 | $237 |