|
Total Students: | 2,340 |
---|---|
Classroom Teachers (FTE): | 233.43 |
Student/Teacher Ratio: | 10.02 |
Total: | 233.43 |
---|---|
Prekindergarten: | 5.91 |
Kindergarten: | 12.38 |
Elementary: | 148.35 |
Secondary: | 66.79 |
Ungraded: | † |
Total: | 222.66 |
---|---|
Instructional Aides: | 62.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 8.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 9.00 |
District Administrators: | 10.00 |
District Administrative Support: | 17.06 |
School Administrators: | 12.00 |
School Administrative Support: | 25.50 |
Student Support Services (w/o Psychology): | 53.60 |
Other Support Services: | 11.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $57,054,000 | $24,424 | ||||
Revenue by Source | ||||||
Federal: | $3,990,000 | $1,708 | 7% | |||
Local: | $32,070,000 | $13,729 | 56% | |||
State: | $20,994,000 | $8,987 | 37% | |||
Total Expenditures: | $64,837,000 | $27,756 | ||||
Total Current Expenditures: | $54,527,000 | $23,342 | ||||
Instructional Expenditures: | $31,309,000 | $13,403 | 57% | |||
Student and Staff Support: | $10,982,000 | $4,701 | 20% | |||
Administration: | $4,053,000 | $1,735 | 7% | |||
Operations, Food Service, other: | $8,183,000 | $3,503 | 15% | |||
Total Capital Outlay: | $844,000 | $361 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,832,000 | $1,212 |