|
Total Students: | 3,586 |
---|---|
Classroom Teachers (FTE): | 267.10 |
Student/Teacher Ratio: | 13.43 |
Total: | 267.10 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 267.10 |
Ungraded: | † |
Total: | 99.95 |
---|---|
Instructional Aides: | 37.95 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 13.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 13.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | – |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 27.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 12.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $119,325,000 | $32,016 | ||||
Revenue by Source | ||||||
Federal: | $5,554,000 | $1,490 | 5% | |||
Local: | $88,996,000 | $23,879 | 75% | |||
State: | $24,775,000 | $6,647 | 21% | |||
Total Expenditures: | $118,261,000 | $31,731 | ||||
Total Current Expenditures: | $103,161,000 | $27,679 | ||||
Instructional Expenditures: | $61,418,000 | $16,479 | 60% | |||
Student and Staff Support: | $14,539,000 | $3,901 | 14% | |||
Administration: | $14,739,000 | $3,955 | 14% | |||
Operations, Food Service, other: | $12,465,000 | $3,345 | 12% | |||
Total Capital Outlay: | $8,232,000 | $2,209 | ||||
Construction: | $7,030,000 | $1,886 | ||||
Total Non El-Sec Education & Other: | $177,000 | $47 | ||||
Interest on Debt: | $1,043,000 | $280 |