|
Total Students: | 3,395 |
---|---|
Classroom Teachers (FTE): | 208.48 |
Student/Teacher Ratio: | 16.28 |
Total: | 208.48 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 39.60 |
Elementary: | 60.00 |
Secondary: | 108.88 |
Ungraded: | † |
Total: | 210.50 |
---|---|
Instructional Aides: | 34.00 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 4.00 |
District Administrators: | 2.00 |
District Administrative Support: | 7.00 |
School Administrators: | 13.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 9.50 |
Other Support Services: | 111.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $46,051,000 | $13,767 | ||||
Revenue by Source | ||||||
Federal: | $4,029,000 | $1,204 | 9% | |||
Local: | $6,903,000 | $2,064 | 15% | |||
State: | $35,119,000 | $10,499 | 76% | |||
Total Expenditures: | $62,284,000 | $18,620 | ||||
Total Current Expenditures: | $41,709,000 | $12,469 | ||||
Instructional Expenditures: | $27,266,000 | $8,151 | 65% | |||
Student and Staff Support: | $4,178,000 | $1,249 | 10% | |||
Administration: | $3,524,000 | $1,054 | 8% | |||
Operations, Food Service, other: | $6,741,000 | $2,015 | 16% | |||
Total Capital Outlay: | $19,059,000 | $5,698 | ||||
Construction: | $17,497,000 | $5,231 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,501,000 | $449 |