|
Total Students: | 5,519 |
---|---|
Classroom Teachers (FTE): | 413.10 |
Student/Teacher Ratio: | 13.36 |
Total: | 413.10 |
---|---|
Prekindergarten: | † |
Kindergarten: | 20.00 |
Elementary: | 156.60 |
Secondary: | 168.00 |
Ungraded: | 68.50 |
Total: | 516.00 |
---|---|
Instructional Aides: | 94.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 21.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 8.00 |
District Administrators: | 3.00 |
District Administrative Support: | 30.00 |
School Administrators: | 14.00 |
School Administrative Support: | 92.00 |
Student Support Services (w/o Psychology): | 20.00 |
Other Support Services: | 226.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $113,837,000 | $20,533 | ||||
Revenue by Source | ||||||
Federal: | $3,499,000 | $631 | 3% | |||
Local: | $76,859,000 | $13,863 | 68% | |||
State: | $33,479,000 | $6,039 | 29% | |||
Total Expenditures: | $128,734,000 | $23,220 | ||||
Total Current Expenditures: | $106,910,000 | $19,284 | ||||
Instructional Expenditures: | $75,453,000 | $13,610 | 71% | |||
Student and Staff Support: | $9,343,000 | $1,685 | 9% | |||
Administration: | $10,821,000 | $1,952 | 10% | |||
Operations, Food Service, other: | $11,293,000 | $2,037 | 11% | |||
Total Capital Outlay: | $12,029,000 | $2,170 | ||||
Construction: | $11,086,000 | $2,000 | ||||
Total Non El-Sec Education & Other: | $382,000 | $69 | ||||
Interest on Debt: | $1,996,000 | $360 |