|
Total Students: | 2,485 |
---|---|
Classroom Teachers (FTE): | 213.69 |
Student/Teacher Ratio: | 11.63 |
Total: | 213.69 |
---|---|
Prekindergarten: | 3.50 |
Kindergarten: | 9.77 |
Elementary: | 133.92 |
Secondary: | 66.50 |
Ungraded: | † |
Total: | 160.45 |
---|---|
Instructional Aides: | 65.70 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 10.40 |
Elementary Guidance Counselors: | 6.50 |
Secondary Guidance Counselors: | 3.90 |
School Psychologists: | 3.50 |
Librarians/Media Specialists: | 1.90 |
Library/Media Support: | 9.00 |
District Administrators: | 7.00 |
District Administrative Support: | 7.85 |
School Administrators: | 13.70 |
School Administrative Support: | 12.20 |
Student Support Services (w/o Psychology): | 23.20 |
Other Support Services: | 4.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $60,298,000 | $24,521 | ||||
Revenue by Source | ||||||
Federal: | $2,811,000 | $1,143 | 5% | |||
Local: | $37,270,000 | $15,157 | 62% | |||
State: | $20,217,000 | $8,222 | 34% | |||
Total Expenditures: | $82,633,000 | $33,604 | ||||
Total Current Expenditures: | $53,856,000 | $21,902 | ||||
Instructional Expenditures: | $33,041,000 | $13,437 | 61% | |||
Student and Staff Support: | $6,571,000 | $2,672 | 12% | |||
Administration: | $4,463,000 | $1,815 | 8% | |||
Operations, Food Service, other: | $9,781,000 | $3,978 | 18% | |||
Total Capital Outlay: | $20,748,000 | $8,438 | ||||
Construction: | $6,361,000 | $2,587 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,685,000 | $1,092 |