|
Total Students: | 5,997 |
---|---|
Classroom Teachers (FTE): | 491.38 |
Student/Teacher Ratio: | 12.20 |
Total: | 491.38 |
---|---|
Prekindergarten: | 7.00 |
Kindergarten: | 27.08 |
Elementary: | 334.31 |
Secondary: | 122.99 |
Ungraded: | † |
Total: | 444.93 |
---|---|
Instructional Aides: | 177.57 |
Instruc. Coordinators & Supervisors: | 7.75 |
Total Guidance Counselors: | 16.00 |
Elementary Guidance Counselors: | 9.00 |
Secondary Guidance Counselors: | 7.00 |
School Psychologists: | 6.50 |
Librarians/Media Specialists: | 10.50 |
Library/Media Support: | 13.00 |
District Administrators: | 17.00 |
District Administrative Support: | 23.00 |
School Administrators: | 46.15 |
School Administrative Support: | 19.80 |
Student Support Services (w/o Psychology): | 75.65 |
Other Support Services: | 32.01 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $148,024,000 | $25,234 | ||||
Revenue by Source | ||||||
Federal: | $7,266,000 | $1,239 | 5% | |||
Local: | $92,040,000 | $15,690 | 62% | |||
State: | $48,718,000 | $8,305 | 33% | |||
Total Expenditures: | $213,407,000 | $36,380 | ||||
Total Current Expenditures: | $119,318,000 | $20,341 | ||||
Instructional Expenditures: | $74,912,000 | $12,771 | 63% | |||
Student and Staff Support: | $19,100,000 | $3,256 | 16% | |||
Administration: | $9,552,000 | $1,628 | 8% | |||
Operations, Food Service, other: | $15,754,000 | $2,686 | 13% | |||
Total Capital Outlay: | $68,259,000 | $11,636 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $19,845,000 | $3,383 |