|
Total Students: | 2,903 |
---|---|
Classroom Teachers (FTE): | 221.20 |
Student/Teacher Ratio: | 13.12 |
Total: | 221.20 |
---|---|
Prekindergarten: | 8.00 |
Kindergarten: | 13.54 |
Elementary: | 137.86 |
Secondary: | 61.80 |
Ungraded: | † |
Total: | 157.78 |
---|---|
Instructional Aides: | 62.50 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 12.23 |
Elementary Guidance Counselors: | 8.23 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 9.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 4.00 |
District Administrators: | 9.00 |
District Administrative Support: | 8.00 |
School Administrators: | 16.00 |
School Administrative Support: | 10.48 |
Student Support Services (w/o Psychology): | 22.57 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $58,769,000 | $20,477 | ||||
Revenue by Source | ||||||
Federal: | $3,294,000 | $1,148 | 6% | |||
Local: | $33,322,000 | $11,610 | 57% | |||
State: | $22,153,000 | $7,719 | 38% | |||
Total Expenditures: | $96,833,000 | $33,740 | ||||
Total Current Expenditures: | $49,522,000 | $17,255 | ||||
Instructional Expenditures: | $31,301,000 | $10,906 | 63% | |||
Student and Staff Support: | $7,170,000 | $2,498 | 14% | |||
Administration: | $3,604,000 | $1,256 | 7% | |||
Operations, Food Service, other: | $7,447,000 | $2,595 | 15% | |||
Total Capital Outlay: | $43,222,000 | $15,060 | ||||
Construction: | $15,348,000 | $5,348 | ||||
Total Non El-Sec Education & Other: | $30,000 | $10 | ||||
Interest on Debt: | $877,000 | $306 |