|
Total Students: | 7,816 |
---|---|
Classroom Teachers (FTE): | 689.68 |
Student/Teacher Ratio: | 11.33 |
Total: | 689.68 |
---|---|
Prekindergarten: | 14.00 |
Kindergarten: | 11.50 |
Elementary: | 332.90 |
Secondary: | 206.78 |
Ungraded: | 124.50 |
Total: | 730.98 |
---|---|
Instructional Aides: | 250.43 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 33.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 11.66 |
Librarians/Media Specialists: | 14.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 29.63 |
School Administrators: | 36.78 |
School Administrative Support: | 31.90 |
Student Support Services (w/o Psychology): | 85.20 |
Other Support Services: | 229.88 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $230,478,000 | $30,370 | ||||
Revenue by Source | ||||||
Federal: | $12,434,000 | $1,638 | 5% | |||
Local: | $165,863,000 | $21,856 | 72% | |||
State: | $52,181,000 | $6,876 | 23% | |||
Total Expenditures: | $226,613,000 | $29,861 | ||||
Total Current Expenditures: | $209,976,000 | $27,668 | ||||
Instructional Expenditures: | $129,553,000 | $17,071 | 62% | |||
Student and Staff Support: | $31,528,000 | $4,154 | 15% | |||
Administration: | $15,909,000 | $2,096 | 8% | |||
Operations, Food Service, other: | $32,986,000 | $4,347 | 16% | |||
Total Capital Outlay: | $5,389,000 | $710 | ||||
Construction: | $3,252,000 | $429 | ||||
Total Non El-Sec Education & Other: | $816,000 | $108 | ||||
Interest on Debt: | $314,000 | $41 |