|
Total Students: | 6,282 |
---|---|
Classroom Teachers (FTE): | 463.38 |
Student/Teacher Ratio: | 13.56 |
Total: | 463.38 |
---|---|
Prekindergarten: | 20.00 |
Kindergarten: | 26.73 |
Elementary: | 298.37 |
Secondary: | 118.28 |
Ungraded: | † |
Total: | 306.50 |
---|---|
Instructional Aides: | 120.00 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 16.00 |
Elementary Guidance Counselors: | 6.00 |
Secondary Guidance Counselors: | 10.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 4.00 |
District Administrators: | 14.00 |
District Administrative Support: | 18.60 |
School Administrators: | 25.90 |
School Administrative Support: | 13.00 |
Student Support Services (w/o Psychology): | 64.00 |
Other Support Services: | 16.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $123,633,000 | $20,264 | ||||
Revenue by Source | ||||||
Federal: | $15,074,000 | $2,471 | 12% | |||
Local: | $40,031,000 | $6,561 | 32% | |||
State: | $68,528,000 | $11,232 | 55% | |||
Total Expenditures: | $132,850,000 | $21,775 | ||||
Total Current Expenditures: | $113,002,000 | $18,522 | ||||
Instructional Expenditures: | $79,334,000 | $13,003 | 70% | |||
Student and Staff Support: | $13,150,000 | $2,155 | 12% | |||
Administration: | $8,714,000 | $1,428 | 8% | |||
Operations, Food Service, other: | $11,804,000 | $1,935 | 10% | |||
Total Capital Outlay: | $913,000 | $150 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,169,000 | $192 | ||||
Interest on Debt: | $688,000 | $113 |