|
Total Students: | 4,729 |
---|---|
Classroom Teachers (FTE): | 410.28 |
Student/Teacher Ratio: | 11.53 |
Total: | 410.28 |
---|---|
Prekindergarten: | 13.00 |
Kindergarten: | 25.57 |
Elementary: | 279.23 |
Secondary: | 92.48 |
Ungraded: | † |
Total: | 337.54 |
---|---|
Instructional Aides: | 152.00 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 5.80 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 6.00 |
District Administrators: | 12.50 |
District Administrative Support: | 28.50 |
School Administrators: | 27.60 |
School Administrative Support: | 31.28 |
Student Support Services (w/o Psychology): | 53.26 |
Other Support Services: | 4.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $94,570,000 | $20,368 | ||||
Revenue by Source | ||||||
Federal: | $8,659,000 | $1,865 | 9% | |||
Local: | $40,512,000 | $8,725 | 43% | |||
State: | $45,399,000 | $9,778 | 48% | |||
Total Expenditures: | $117,472,000 | $25,301 | ||||
Total Current Expenditures: | $96,286,000 | $20,738 | ||||
Instructional Expenditures: | $61,177,000 | $13,176 | 64% | |||
Student and Staff Support: | $16,003,000 | $3,447 | 17% | |||
Administration: | $7,328,000 | $1,578 | 8% | |||
Operations, Food Service, other: | $11,778,000 | $2,537 | 12% | |||
Total Capital Outlay: | $4,666,000 | $1,005 | ||||
Construction: | $1,168,000 | $252 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,526,000 | $759 |