|
Total Students: | 7,628 |
---|---|
Classroom Teachers (FTE): | 601.35 |
Student/Teacher Ratio: | 12.68 |
Total: | 601.35 |
---|---|
Prekindergarten: | 42.00 |
Kindergarten: | 11.50 |
Elementary: | 247.85 |
Secondary: | 174.92 |
Ungraded: | 125.08 |
Total: | 756.02 |
---|---|
Instructional Aides: | 195.00 |
Instruc. Coordinators & Supervisors: | 15.60 |
Total Guidance Counselors: | 23.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 10.50 |
Librarians/Media Specialists: | 8.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 23.00 |
School Administrators: | 23.00 |
School Administrative Support: | 69.50 |
Student Support Services (w/o Psychology): | 61.80 |
Other Support Services: | 321.62 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $209,943,000 | $27,862 | ||||
Revenue by Source | ||||||
Federal: | $16,438,000 | $2,182 | 8% | |||
Local: | $109,886,000 | $14,583 | 52% | |||
State: | $83,619,000 | $11,097 | 40% | |||
Total Expenditures: | $199,401,000 | $26,463 | ||||
Total Current Expenditures: | $186,001,000 | $24,685 | ||||
Instructional Expenditures: | $109,140,000 | $14,484 | 59% | |||
Student and Staff Support: | $24,906,000 | $3,305 | 13% | |||
Administration: | $16,178,000 | $2,147 | 9% | |||
Operations, Food Service, other: | $35,777,000 | $4,748 | 19% | |||
Total Capital Outlay: | $4,199,000 | $557 | ||||
Construction: | $306,000 | $41 | ||||
Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
Interest on Debt: | $2,530,000 | $336 |