|
Total Students: | 14,273 |
---|---|
Classroom Teachers (FTE): | 1,161.58 |
Student/Teacher Ratio: | 12.29 |
Total: | 1,161.58 |
---|---|
Prekindergarten: | 40.04 |
Kindergarten: | 70.93 |
Elementary: | 798.78 |
Secondary: | 251.83 |
Ungraded: | † |
Total: | 1,202.37 |
---|---|
Instructional Aides: | 645.10 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 23.90 |
Elementary Guidance Counselors: | 12.20 |
Secondary Guidance Counselors: | 11.70 |
School Psychologists: | 14.00 |
Librarians/Media Specialists: | 10.90 |
Library/Media Support: | 13.00 |
District Administrators: | 56.00 |
District Administrative Support: | 58.00 |
School Administrators: | 114.80 |
School Administrative Support: | 75.20 |
Student Support Services (w/o Psychology): | 123.00 |
Other Support Services: | 65.47 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $304,659,000 | $21,775 | ||||
Revenue by Source | ||||||
Federal: | $42,684,000 | $3,051 | 14% | |||
Local: | $17,043,000 | $1,218 | 6% | |||
State: | $244,932,000 | $17,506 | 80% | |||
Total Expenditures: | $387,831,000 | $27,720 | ||||
Total Current Expenditures: | $275,255,000 | $19,674 | ||||
Instructional Expenditures: | $185,197,000 | $13,237 | 67% | |||
Student and Staff Support: | $32,213,000 | $2,302 | 12% | |||
Administration: | $28,585,000 | $2,043 | 10% | |||
Operations, Food Service, other: | $29,260,000 | $2,091 | 11% | |||
Total Capital Outlay: | $59,769,000 | $4,272 | ||||
Construction: | $47,162,000 | $3,371 | ||||
Total Non El-Sec Education & Other: | $1,445,000 | $103 | ||||
Interest on Debt: | $9,938,000 | $710 |