|
Total Students: | 4,694 |
---|---|
Classroom Teachers (FTE): | 478.00 |
Student/Teacher Ratio: | 9.82 |
Total: | 478.00 |
---|---|
Prekindergarten: | 55.00 |
Kindergarten: | 4.00 |
Elementary: | 231.00 |
Secondary: | 137.00 |
Ungraded: | 51.00 |
Total: | 807.10 |
---|---|
Instructional Aides: | 268.50 |
Instruc. Coordinators & Supervisors: | 20.50 |
Total Guidance Counselors: | 21.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 15.50 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 43.50 |
School Administrators: | 19.50 |
School Administrative Support: | 39.99 |
Student Support Services (w/o Psychology): | 81.56 |
Other Support Services: | 290.05 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $358,360,000 | $65,960 | ||||
Revenue by Source | ||||||
Federal: | $129,684,000 | $23,870 | 36% | |||
Local: | $113,076,000 | $20,813 | 32% | |||
State: | $115,600,000 | $21,277 | 32% | |||
Total Expenditures: | $325,108,000 | $59,839 | ||||
Total Current Expenditures: | $227,978,000 | $41,962 | ||||
Instructional Expenditures: | $161,590,000 | $29,742 | 71% | |||
Student and Staff Support: | $40,753,000 | $7,501 | 18% | |||
Administration: | $8,059,000 | $1,483 | 4% | |||
Operations, Food Service, other: | $17,576,000 | $3,235 | 8% | |||
Total Capital Outlay: | $1,110,000 | $204 | ||||
Construction: | $248,000 | $46 | ||||
Total Non El-Sec Education & Other: | $46,747,000 | $8,604 | ||||
Interest on Debt: | $809,000 | $149 |