|
Total Students: | 5,287 |
---|---|
Classroom Teachers (FTE): | 305.80 |
Student/Teacher Ratio: | 17.29 |
Total: | 305.80 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 18.00 |
Elementary: | 161.48 |
Secondary: | 126.32 |
Ungraded: | † |
Total: | 384.80 |
---|---|
Instructional Aides: | 126.82 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 9.00 |
School Psychologists: | 6.50 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 5.27 |
District Administrators: | 7.25 |
District Administrative Support: | 21.01 |
School Administrators: | 17.00 |
School Administrative Support: | 21.50 |
Student Support Services (w/o Psychology): | 72.02 |
Other Support Services: | 89.43 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $63,699,000 | $11,953 | ||||
Revenue by Source | ||||||
Federal: | $13,783,000 | $2,586 | 22% | |||
Local: | $20,138,000 | $3,779 | 32% | |||
State: | $29,778,000 | $5,588 | 47% | |||
Total Expenditures: | $60,483,000 | $11,350 | ||||
Total Current Expenditures: | $50,648,000 | $9,504 | ||||
Instructional Expenditures: | $28,499,000 | $5,348 | 56% | |||
Student and Staff Support: | $6,859,000 | $1,287 | 14% | |||
Administration: | $4,887,000 | $917 | 10% | |||
Operations, Food Service, other: | $10,403,000 | $1,952 | 21% | |||
Total Capital Outlay: | $7,534,000 | $1,414 | ||||
Construction: | $4,867,000 | $913 | ||||
Total Non El-Sec Education & Other: | $444,000 | $83 | ||||
Interest on Debt: | $1,318,000 | $247 |