|
Total Students: | 5,099 |
---|---|
Classroom Teachers (FTE): | 396.79 |
Student/Teacher Ratio: | 12.85 |
Total: | 396.79 |
---|---|
Prekindergarten: | 8.00 |
Kindergarten: | 24.85 |
Elementary: | 242.77 |
Secondary: | 121.17 |
Ungraded: | † |
Total: | 351.72 |
---|---|
Instructional Aides: | 154.37 |
Instruc. Coordinators & Supervisors: | 3.60 |
Total Guidance Counselors: | 20.00 |
Elementary Guidance Counselors: | 10.00 |
Secondary Guidance Counselors: | 10.00 |
School Psychologists: | 14.60 |
Librarians/Media Specialists: | 6.00 |
Library/Media Support: | 15.53 |
District Administrators: | 12.00 |
District Administrative Support: | 18.98 |
School Administrators: | 31.90 |
School Administrative Support: | 22.83 |
Student Support Services (w/o Psychology): | 44.91 |
Other Support Services: | 7.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $140,935,000 | $27,176 | ||||
Revenue by Source | ||||||
Federal: | $6,715,000 | $1,295 | 5% | |||
Local: | $87,313,000 | $16,836 | 62% | |||
State: | $46,907,000 | $9,045 | 33% | |||
Total Expenditures: | $184,485,000 | $35,574 | ||||
Total Current Expenditures: | $102,652,000 | $19,794 | ||||
Instructional Expenditures: | $66,215,000 | $12,768 | 65% | |||
Student and Staff Support: | $14,841,000 | $2,862 | 14% | |||
Administration: | $8,327,000 | $1,606 | 8% | |||
Operations, Food Service, other: | $13,269,000 | $2,559 | 13% | |||
Total Capital Outlay: | $63,248,000 | $12,196 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $10,786,000 | $2,080 |