|
Total Students: | 4,205 |
---|---|
Classroom Teachers (FTE): | 189.50 |
Student/Teacher Ratio: | 22.19 |
Total: | 189.50 |
---|---|
Prekindergarten: | † |
Kindergarten: | 17.00 |
Elementary: | 106.50 |
Secondary: | 29.00 |
Ungraded: | 37.00 |
Total: | 309.50 |
---|---|
Instructional Aides: | 96.00 |
Instruc. Coordinators & Supervisors: | 14.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 69.00 |
School Administrators: | 21.00 |
School Administrative Support: | 53.00 |
Student Support Services (w/o Psychology): | 11.50 |
Other Support Services: | 32.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $99,626,000 | $21,896 | ||||
Revenue by Source | ||||||
Federal: | $21,129,000 | $4,644 | 21% | |||
Local: | $77,362,000 | $17,003 | 78% | |||
State: | $1,135,000 | $249 | 1% | |||
Total Expenditures: | $95,260,000 | $20,936 | ||||
Total Current Expenditures: | $89,910,000 | $19,760 | ||||
Instructional Expenditures: | $33,172,000 | $7,291 | 37% | |||
Student and Staff Support: | $8,402,000 | $1,847 | 9% | |||
Administration: | $30,066,000 | $6,608 | 33% | |||
Operations, Food Service, other: | $18,270,000 | $4,015 | 20% | |||
Total Capital Outlay: | $4,104,000 | $902 | ||||
Construction: | $146,000 | $32 | ||||
Total Non El-Sec Education & Other: | $547,000 | $120 | ||||
Interest on Debt: | $452,000 | $99 |