|
Total Students: | 1,990 |
---|---|
Classroom Teachers (FTE): | 154.68 |
Student/Teacher Ratio: | 12.87 |
Total: | 154.68 |
---|---|
Prekindergarten: | 6.83 |
Kindergarten: | 10.10 |
Elementary: | 84.58 |
Secondary: | 53.17 |
Ungraded: | † |
Total: | 189.66 |
---|---|
Instructional Aides: | 78.06 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 4.50 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 4.00 |
District Administrators: | 9.00 |
District Administrative Support: | 8.50 |
School Administrators: | 10.50 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 51.10 |
Other Support Services: | 6.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $47,597,000 | $24,039 | ||||
Revenue by Source | ||||||
Federal: | $3,543,000 | $1,789 | 7% | |||
Local: | $28,184,000 | $14,234 | 59% | |||
State: | $15,870,000 | $8,015 | 33% | |||
Total Expenditures: | $53,109,000 | $26,823 | ||||
Total Current Expenditures: | $46,023,000 | $23,244 | ||||
Instructional Expenditures: | $27,520,000 | $13,899 | 60% | |||
Student and Staff Support: | $6,388,000 | $3,226 | 14% | |||
Administration: | $4,013,000 | $2,027 | 9% | |||
Operations, Food Service, other: | $8,102,000 | $4,092 | 18% | |||
Total Capital Outlay: | $555,000 | $280 | ||||
Construction: | $282,000 | $142 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $330,000 | $167 |