|
Total Students: | 4,901 |
---|---|
Classroom Teachers (FTE): | 359.85 |
Student/Teacher Ratio: | 13.62 |
Total: | 359.85 |
---|---|
Prekindergarten: | 12.00 |
Kindergarten: | 22.58 |
Elementary: | 224.44 |
Secondary: | 100.83 |
Ungraded: | † |
Total: | 380.94 |
---|---|
Instructional Aides: | 181.17 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 11.75 |
Elementary Guidance Counselors: | 5.00 |
Secondary Guidance Counselors: | 6.75 |
School Psychologists: | 8.60 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 4.00 |
District Administrators: | 7.00 |
District Administrative Support: | 8.00 |
School Administrators: | 20.42 |
School Administrative Support: | 20.00 |
Student Support Services (w/o Psychology): | 94.70 |
Other Support Services: | 21.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $97,344,000 | $20,563 | ||||
Revenue by Source | ||||||
Federal: | $7,478,000 | $1,580 | 8% | |||
Local: | $56,912,000 | $12,022 | 58% | |||
State: | $32,954,000 | $6,961 | 34% | |||
Total Expenditures: | $123,178,000 | $26,020 | ||||
Total Current Expenditures: | $98,899,000 | $20,891 | ||||
Instructional Expenditures: | $64,397,000 | $13,603 | 65% | |||
Student and Staff Support: | $16,976,000 | $3,586 | 17% | |||
Administration: | $6,173,000 | $1,304 | 6% | |||
Operations, Food Service, other: | $11,353,000 | $2,398 | 11% | |||
Total Capital Outlay: | $2,568,000 | $542 | ||||
Construction: | $2,368,000 | $500 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $14,175,000 | $2,994 |