|
Total Students: | 2,616 |
---|---|
Classroom Teachers (FTE): | 205.40 |
Student/Teacher Ratio: | 12.74 |
Total: | 205.40 |
---|---|
Prekindergarten: | 7.00 |
Kindergarten: | 0.00 |
Elementary: | 198.00 |
Secondary: | 0.40 |
Ungraded: | † |
Total: | 150.50 |
---|---|
Instructional Aides: | 84.00 |
Instruc. Coordinators & Supervisors: | 13.50 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 9.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 3.50 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | – |
District Administrators: | 9.00 |
District Administrative Support: | 0.00 |
School Administrators: | 14.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 12.50 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $59,786,000 | $23,336 | ||||
Revenue by Source | ||||||
Federal: | $9,838,000 | $3,840 | 16% | |||
Local: | $24,799,000 | $9,680 | 41% | |||
State: | $25,149,000 | $9,816 | 42% | |||
Total Expenditures: | $62,997,000 | $24,589 | ||||
Total Current Expenditures: | $48,079,000 | $18,766 | ||||
Instructional Expenditures: | $26,369,000 | $10,292 | 55% | |||
Student and Staff Support: | $6,904,000 | $2,695 | 14% | |||
Administration: | $7,387,000 | $2,883 | 15% | |||
Operations, Food Service, other: | $7,419,000 | $2,896 | 15% | |||
Total Capital Outlay: | $11,965,000 | $4,670 | ||||
Construction: | $10,788,000 | $4,211 | ||||
Total Non El-Sec Education & Other: | $162,000 | $63 | ||||
Interest on Debt: | $1,185,000 | $463 |