|
Total Students: | 3,436 |
---|---|
Classroom Teachers (FTE): | 273.77 |
Student/Teacher Ratio: | 12.55 |
Total: | 273.77 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 12.13 |
Elementary: | 155.39 |
Secondary: | 102.25 |
Ungraded: | † |
Total: | 230.07 |
---|---|
Instructional Aides: | 118.50 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 4.97 |
Elementary Guidance Counselors: | 0.17 |
Secondary Guidance Counselors: | 4.80 |
School Psychologists: | 7.50 |
Librarians/Media Specialists: | 4.50 |
Library/Media Support: | 3.00 |
District Administrators: | 5.00 |
District Administrative Support: | 5.50 |
School Administrators: | 19.50 |
School Administrative Support: | 15.80 |
Student Support Services (w/o Psychology): | 42.80 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $107,438,000 | $30,375 | ||||
Revenue by Source | ||||||
Federal: | $3,801,000 | $1,075 | 4% | |||
Local: | $58,961,000 | $16,670 | 55% | |||
State: | $44,676,000 | $12,631 | 42% | |||
Total Expenditures: | $256,880,000 | $72,627 | ||||
Total Current Expenditures: | $72,518,000 | $20,503 | ||||
Instructional Expenditures: | $49,941,000 | $14,120 | 69% | |||
Student and Staff Support: | $10,510,000 | $2,971 | 14% | |||
Administration: | $4,608,000 | $1,303 | 6% | |||
Operations, Food Service, other: | $7,459,000 | $2,109 | 10% | |||
Total Capital Outlay: | $165,591,000 | $46,817 | ||||
Construction: | $66,838,000 | $18,897 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $14,351,000 | $4,057 |