|
Total Students: | 6,915 |
---|---|
Classroom Teachers (FTE): | 762.80 |
Student/Teacher Ratio: | 9.07 |
Total: | 762.80 |
---|---|
Prekindergarten: | 45.77 |
Kindergarten: | 42.68 |
Elementary: | 456.01 |
Secondary: | 218.34 |
Ungraded: | † |
Total: | 769.79 |
---|---|
Instructional Aides: | 281.00 |
Instruc. Coordinators & Supervisors: | 8.00 |
Total Guidance Counselors: | 18.00 |
Elementary Guidance Counselors: | 6.00 |
Secondary Guidance Counselors: | 12.00 |
School Psychologists: | 26.00 |
Librarians/Media Specialists: | 20.80 |
Library/Media Support: | 34.40 |
District Administrators: | 36.80 |
District Administrative Support: | 45.80 |
School Administrators: | 51.18 |
School Administrative Support: | 28.38 |
Student Support Services (w/o Psychology): | 125.14 |
Other Support Services: | 94.29 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $303,159,000 | $45,850 | ||||
Revenue by Source | ||||||
Federal: | $12,413,000 | $1,877 | 4% | |||
Local: | $237,000,000 | $35,844 | 78% | |||
State: | $53,746,000 | $8,129 | 18% | |||
Total Expenditures: | $355,220,000 | $53,724 | ||||
Total Current Expenditures: | $257,652,000 | $38,967 | ||||
Instructional Expenditures: | $144,423,000 | $21,843 | 56% | |||
Student and Staff Support: | $50,200,000 | $7,592 | 19% | |||
Administration: | $23,740,000 | $3,590 | 9% | |||
Operations, Food Service, other: | $39,289,000 | $5,942 | 15% | |||
Total Capital Outlay: | $27,859,000 | $4,213 | ||||
Construction: | $26,366,000 | $3,988 | ||||
Total Non El-Sec Education & Other: | $71,000 | $11 | ||||
Interest on Debt: | $37,342,000 | $5,648 |