|
Total Students: | 3,461 |
---|---|
Classroom Teachers (FTE): | 359.70 |
Student/Teacher Ratio: | 9.62 |
Total: | 359.70 |
---|---|
Prekindergarten: | 13.00 |
Kindergarten: | 17.00 |
Elementary: | 256.90 |
Secondary: | 21.50 |
Ungraded: | 51.30 |
Total: | 419.90 |
---|---|
Instructional Aides: | 152.65 |
Instruc. Coordinators & Supervisors: | 13.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 24.79 |
School Administrators: | 10.00 |
School Administrative Support: | 19.79 |
Student Support Services (w/o Psychology): | 42.60 |
Other Support Services: | 132.07 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $102,918,000 | $29,439 | ||||
Revenue by Source | ||||||
Federal: | $5,169,000 | $1,479 | 5% | |||
Local: | $74,917,000 | $21,429 | 73% | |||
State: | $22,832,000 | $6,531 | 22% | |||
Total Expenditures: | $97,927,000 | $28,011 | ||||
Total Current Expenditures: | $90,874,000 | $25,994 | ||||
Instructional Expenditures: | $55,719,000 | $15,938 | 61% | |||
Student and Staff Support: | $13,832,000 | $3,957 | 15% | |||
Administration: | $8,187,000 | $2,342 | 9% | |||
Operations, Food Service, other: | $13,136,000 | $3,757 | 14% | |||
Total Capital Outlay: | $3,926,000 | $1,123 | ||||
Construction: | $2,402,000 | $687 | ||||
Total Non El-Sec Education & Other: | $10,000 | $3 | ||||
Interest on Debt: | $1,472,000 | $421 |