|
Total Students: | 5,092 |
---|---|
Classroom Teachers (FTE): | 398.81 |
Student/Teacher Ratio: | 12.77 |
Total: | 398.81 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 398.81 |
Ungraded: | † |
Total: | 563.94 |
---|---|
Instructional Aides: | 101.57 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 22.60 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 22.60 |
School Psychologists: | 13.53 |
Librarians/Media Specialists: | 5.40 |
Library/Media Support: | – |
District Administrators: | 9.80 |
District Administrative Support: | 287.72 |
School Administrators: | 32.32 |
School Administrative Support: | 72.00 |
Student Support Services (w/o Psychology): | 17.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $196,306,000 | $38,251 | ||||
Revenue by Source | ||||||
Federal: | $5,917,000 | $1,153 | 3% | |||
Local: | $153,878,000 | $29,984 | 78% | |||
State: | $36,511,000 | $7,114 | 19% | |||
Total Expenditures: | $174,652,000 | $34,032 | ||||
Total Current Expenditures: | $152,930,000 | $29,799 | ||||
Instructional Expenditures: | $82,950,000 | $16,163 | 54% | |||
Student and Staff Support: | $22,270,000 | $4,339 | 15% | |||
Administration: | $31,686,000 | $6,174 | 21% | |||
Operations, Food Service, other: | $16,024,000 | $3,122 | 10% | |||
Total Capital Outlay: | $10,906,000 | $2,125 | ||||
Construction: | $7,152,000 | $1,394 | ||||
Total Non El-Sec Education & Other: | $855,000 | $167 | ||||
Interest on Debt: | $2,511,000 | $489 |