|
Total Students: | 3,665 |
---|---|
Classroom Teachers (FTE): | 328.21 |
Student/Teacher Ratio: | 11.17 |
Total: | 328.21 |
---|---|
Prekindergarten: | 8.00 |
Kindergarten: | 7.00 |
Elementary: | 179.81 |
Secondary: | 88.00 |
Ungraded: | 45.40 |
Total: | 343.76 |
---|---|
Instructional Aides: | 112.10 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 17.71 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 10.00 |
School Administrators: | 16.50 |
School Administrative Support: | 31.00 |
Student Support Services (w/o Psychology): | 29.82 |
Other Support Services: | 112.63 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $86,125,000 | $24,037 | ||||
Revenue by Source | ||||||
Federal: | $9,387,000 | $2,620 | 11% | |||
Local: | $36,517,000 | $10,192 | 42% | |||
State: | $40,221,000 | $11,226 | 47% | |||
Total Expenditures: | $86,663,000 | $24,187 | ||||
Total Current Expenditures: | $78,612,000 | $21,940 | ||||
Instructional Expenditures: | $49,770,000 | $13,891 | 63% | |||
Student and Staff Support: | $11,661,000 | $3,255 | 15% | |||
Administration: | $5,376,000 | $1,500 | 7% | |||
Operations, Food Service, other: | $11,805,000 | $3,295 | 15% | |||
Total Capital Outlay: | $1,666,000 | $465 | ||||
Construction: | $815,000 | $227 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,078,000 | $301 |