|
Total Students: | 10,250 |
---|---|
Classroom Teachers (FTE): | 678.60 |
Student/Teacher Ratio: | 15.10 |
Total: | 678.60 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 95.79 |
Secondary: | 516.98 |
Ungraded: | 65.83 |
Total: | 712.45 |
---|---|
Instructional Aides: | 120.60 |
Instruc. Coordinators & Supervisors: | 57.40 |
Total Guidance Counselors: | 36.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 13.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 29.00 |
School Administrators: | 27.00 |
School Administrative Support: | 52.00 |
Student Support Services (w/o Psychology): | 67.30 |
Other Support Services: | 304.15 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $237,671,000 | $22,526 | ||||
Revenue by Source | ||||||
Federal: | $8,833,000 | $837 | 4% | |||
Local: | $148,217,000 | $14,048 | 62% | |||
State: | $80,621,000 | $7,641 | 34% | |||
Total Expenditures: | $240,228,000 | $22,768 | ||||
Total Current Expenditures: | $213,567,000 | $20,241 | ||||
Instructional Expenditures: | $132,375,000 | $12,546 | 62% | |||
Student and Staff Support: | $27,076,000 | $2,566 | 13% | |||
Administration: | $18,482,000 | $1,752 | 9% | |||
Operations, Food Service, other: | $35,634,000 | $3,377 | 17% | |||
Total Capital Outlay: | $4,643,000 | $440 | ||||
Construction: | $2,172,000 | $206 | ||||
Total Non El-Sec Education & Other: | $131,000 | $12 | ||||
Interest on Debt: | $0 | $0 |