|
Total Students: | 2,891 |
---|---|
Classroom Teachers (FTE): | 285.14 |
Student/Teacher Ratio: | 10.14 |
Total: | 285.14 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 6.00 |
Elementary: | 121.00 |
Secondary: | 85.39 |
Ungraded: | 68.75 |
Total: | 321.77 |
---|---|
Instructional Aides: | 121.00 |
Instruc. Coordinators & Supervisors: | 12.98 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 4.80 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 9.00 |
School Administrators: | 10.00 |
School Administrative Support: | 20.00 |
Student Support Services (w/o Psychology): | 20.99 |
Other Support Services: | 106.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $84,041,000 | $28,537 | ||||
Revenue by Source | ||||||
Federal: | $1,569,000 | $533 | 2% | |||
Local: | $62,071,000 | $21,077 | 74% | |||
State: | $20,401,000 | $6,927 | 24% | |||
Total Expenditures: | $83,727,000 | $28,430 | ||||
Total Current Expenditures: | $76,719,000 | $26,051 | ||||
Instructional Expenditures: | $45,356,000 | $15,401 | 59% | |||
Student and Staff Support: | $12,738,000 | $4,325 | 17% | |||
Administration: | $4,919,000 | $1,670 | 6% | |||
Operations, Food Service, other: | $13,706,000 | $4,654 | 18% | |||
Total Capital Outlay: | $2,402,000 | $816 | ||||
Construction: | $2,034,000 | $691 | ||||
Total Non El-Sec Education & Other: | $729,000 | $248 | ||||
Interest on Debt: | $1,416,000 | $481 |