|
Total Students: | 9,695 |
---|---|
Classroom Teachers (FTE): | 758.50 |
Student/Teacher Ratio: | 12.78 |
Total: | 758.50 |
---|---|
Prekindergarten: | 14.72 |
Kindergarten: | 31.46 |
Elementary: | 487.09 |
Secondary: | 225.23 |
Ungraded: | † |
Total: | 500.02 |
---|---|
Instructional Aides: | 184.40 |
Instruc. Coordinators & Supervisors: | 3.40 |
Total Guidance Counselors: | 51.20 |
Elementary Guidance Counselors: | 32.70 |
Secondary Guidance Counselors: | 18.50 |
School Psychologists: | 10.40 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 6.00 |
District Administrators: | 20.20 |
District Administrative Support: | 25.00 |
School Administrators: | 47.22 |
School Administrative Support: | 58.70 |
Student Support Services (w/o Psychology): | 85.40 |
Other Support Services: | 6.10 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $210,406,000 | $22,374 | ||||
Revenue by Source | ||||||
Federal: | $15,932,000 | $1,694 | 8% | |||
Local: | $137,497,000 | $14,621 | 65% | |||
State: | $56,977,000 | $6,059 | 27% | |||
Total Expenditures: | $227,583,000 | $24,201 | ||||
Total Current Expenditures: | $186,730,000 | $19,856 | ||||
Instructional Expenditures: | $118,714,000 | $12,624 | 64% | |||
Student and Staff Support: | $23,199,000 | $2,467 | 12% | |||
Administration: | $14,202,000 | $1,510 | 8% | |||
Operations, Food Service, other: | $30,615,000 | $3,256 | 16% | |||
Total Capital Outlay: | $1,063,000 | $113 | ||||
Construction: | $528,000 | $56 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $21,966,000 | $2,336 |