|
Total Students: | 2,504 |
---|---|
Classroom Teachers (FTE): | 208.92 |
Student/Teacher Ratio: | 11.99 |
Total: | 208.92 |
---|---|
Prekindergarten: | 3.30 |
Kindergarten: | 12.75 |
Elementary: | 131.62 |
Secondary: | 61.25 |
Ungraded: | † |
Total: | 170.61 |
---|---|
Instructional Aides: | 75.25 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 9.66 |
Elementary Guidance Counselors: | 5.44 |
Secondary Guidance Counselors: | 4.22 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 4.30 |
Library/Media Support: | 5.00 |
District Administrators: | 4.80 |
District Administrative Support: | 6.80 |
School Administrators: | 18.00 |
School Administrative Support: | 13.40 |
Student Support Services (w/o Psychology): | 23.90 |
Other Support Services: | 4.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $53,933,000 | $21,317 | ||||
Revenue by Source | ||||||
Federal: | $2,756,000 | $1,089 | 5% | |||
Local: | $37,994,000 | $15,017 | 70% | |||
State: | $13,183,000 | $5,211 | 24% | |||
Total Expenditures: | $56,038,000 | $22,149 | ||||
Total Current Expenditures: | $50,432,000 | $19,934 | ||||
Instructional Expenditures: | $31,910,000 | $12,613 | 63% | |||
Student and Staff Support: | $6,864,000 | $2,713 | 14% | |||
Administration: | $3,861,000 | $1,526 | 8% | |||
Operations, Food Service, other: | $7,797,000 | $3,082 | 15% | |||
Total Capital Outlay: | $3,062,000 | $1,210 | ||||
Construction: | $787,000 | $311 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $465,000 | $184 |