|
Total Students: | 3,901 |
---|---|
Classroom Teachers (FTE): | 282.42 |
Student/Teacher Ratio: | 13.81 |
Total: | 282.42 |
---|---|
Prekindergarten: | 7.00 |
Kindergarten: | 58.42 |
Elementary: | 85.42 |
Secondary: | 131.58 |
Ungraded: | † |
Total: | 256.40 |
---|---|
Instructional Aides: | 44.90 |
Instruc. Coordinators & Supervisors: | 9.00 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.90 |
District Administrators: | 5.00 |
District Administrative Support: | 11.00 |
School Administrators: | 20.00 |
School Administrative Support: | 15.90 |
Student Support Services (w/o Psychology): | 46.70 |
Other Support Services: | 84.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $61,275,000 | $15,716 | ||||
Revenue by Source | ||||||
Federal: | $6,881,000 | $1,765 | 11% | |||
Local: | $8,005,000 | $2,053 | 13% | |||
State: | $46,389,000 | $11,898 | 76% | |||
Total Expenditures: | $66,890,000 | $17,156 | ||||
Total Current Expenditures: | $50,015,000 | $12,828 | ||||
Instructional Expenditures: | $27,198,000 | $6,976 | 54% | |||
Student and Staff Support: | $4,920,000 | $1,262 | 10% | |||
Administration: | $6,444,000 | $1,653 | 13% | |||
Operations, Food Service, other: | $11,453,000 | $2,937 | 23% | |||
Total Capital Outlay: | $14,496,000 | $3,718 | ||||
Construction: | $11,054,000 | $2,835 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,377,000 | $610 |