|
Total Students: | 6,273 |
---|---|
Classroom Teachers (FTE): | 640.57 |
Student/Teacher Ratio: | 9.79 |
Total: | 640.57 |
---|---|
Prekindergarten: | 14.00 |
Kindergarten: | 38.00 |
Elementary: | 588.57 |
Secondary: | † |
Ungraded: | † |
Total: | 686.10 |
---|---|
Instructional Aides: | 190.00 |
Instruc. Coordinators & Supervisors: | 19.00 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | 10.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 16.00 |
Librarians/Media Specialists: | 14.00 |
Library/Media Support: | – |
District Administrators: | 15.00 |
District Administrative Support: | 278.00 |
School Administrators: | 56.00 |
School Administrative Support: | 30.00 |
Student Support Services (w/o Psychology): | 58.10 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $200,083,000 | $29,823 | ||||
Revenue by Source | ||||||
Federal: | $15,990,000 | $2,383 | 8% | |||
Local: | $132,212,000 | $19,707 | 66% | |||
State: | $51,881,000 | $7,733 | 26% | |||
Total Expenditures: | $187,464,000 | $27,942 | ||||
Total Current Expenditures: | $174,705,000 | $26,040 | ||||
Instructional Expenditures: | $97,222,000 | $14,491 | 56% | |||
Student and Staff Support: | $24,325,000 | $3,626 | 14% | |||
Administration: | $32,131,000 | $4,789 | 18% | |||
Operations, Food Service, other: | $21,027,000 | $3,134 | 12% | |||
Total Capital Outlay: | $949,000 | $141 | ||||
Construction: | $355,000 | $53 | ||||
Total Non El-Sec Education & Other: | $6,031,000 | $899 | ||||
Interest on Debt: | $1,911,000 | $285 |